Executive Assistant to SVP, Chief Technology Officer
The Hershey Company
Vault
Business Unit Integrator, Finance
Boeing
full-time
Posted on:
Origin: • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Act as senior financial analyst providing the management team financial support and information to enable timely and accurate decision making
- Full cycle project accounting support depending on their stage in the life cycle (which could include proposal development, implementation & execution through to contract closure)
- Perform financial Estimates At Complete (EAC) support in collaboration with Business Partners and cross-functional teams to support the work scope, and provide regular reporting and presentations to Senior Leadership
- Utilize Earned Value Management techniques and tools to interpret, analyze and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues
- Extracting data and compiling performance reports while assisting with preparing variance analyses
- Manage the monthly and quarterly financial forecasting process across designated business areas and contracts
- Calculate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability
- Calculate programme performance including progress to plan, performance taken, and remaining effort, including effects on Orders, Revenue, Earnings & Cash
- Provide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations team
- Support consistency and standardization across the wider BDUK Financial Analysis team, ensuring compliance to Boeing standards and requirements
- Support the development of performance reporting metrics and management information for use by programme leadership team
Requirements
- Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives
- Prior experience of EVM (preferably using CSPR, COBRA and Open Plan)
- Skilled team member/contributor
- Business (Financial) Acumen
- Strong Written and Oral Communication skills
- Experience of driving and delivering Business Results
- Focus on Customer satisfaction
- IT proficient (particularly Excel, Powerpoint)
- Qualified Accountant
- Experience in Financial Operations using CSPR and EVM tool suits.
- Background in Accounting, Economics, Business, Finance or Project Accounting/controlling preferred
- Candidates must have current legal authorisation to work immediately in the United Kingdom
- Candidates must live in the immediate area or relocate at their own expense
