Leonardo

Financial Controller

Leonardo

full-time

Posted on:

Location Type: Hybrid

Location: LutonUnited Kingdom

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About the role

  • Have absolute responsibility for the delivery of high quality management accounts and financial reporting to sector VPs & VP Finance at monthly Finance / Quarterly Business Reviews.
  • Responsible for forecasts, risks & opportunities information to be presented to VP Finance and SVP.
  • Have a keen interest in business winning, supporting campaign teams, and a competency in modelling and scenario analysis.
  • Influence and provide objective challenge to VPs and IPTs with the aim to control cost & deliver improved profit performance / working capital management.
  • Deputise for VP Finance CS3 with full delegated authority as required.
  • Objectively review and give Business Area approval to the business cases / tender vets / capital associated with investment requests for strategic product development / new business winning opportunities.
  • Provide robust challenge to VPs and IPTs. Give recommendations and feedback as required.
  • Full accountability for the financial input to the business plan for Business Areas.
  • Provision of the Strategic Plan, annual budget and growth options for Business Areas prior to VP Finance and SVP review. This includes financial scenario planning & sensitivity analysis.
  • Success depends on influencing, challenging & working closely with IPTs to deliver a robust plan.
  • Continual process improvements implemented to make more efficient and effective use of resources.
  • Lead the financial education of non-finance staff operating within each Business Area, to ensure an appropriate level of financial awareness and that leads sound financial decision-making.
  • Responsibility for effective business governance & compliance with International Financial Reporting Standards, Leonardo Directives and Leonardo Ltd Finance Policies Manual.
  • Responsible for the development of CS3 finance team under your control through coaching and education, ensuring policy adherence, process improvements and that skills / knowledge are developed.

Requirements

  • Fully qualified accountant (part qualified may be considered).
  • Excellent interpersonal & strong communication skills, with a challenging mind-set.
  • Ideally have experience in project / contract accounting.
  • Be proficient in MS Excel and preferably experience in SAP.
  • Proactive in approach.
  • Ability to re-prioritise to meet key deadlines.
  • Focus on high quality, accurate output and support.
  • You will be an enthusiastic individual, eager to do the job and excited about the projects / contracts you will be working with.
Benefits
  • Time to Recharge: Enjoy generous leave with the opportunity to accrue up to 12 additional flexi-days each year.
  • Secure your Future: Benefit from our award-winning pension scheme with up to 15% employer contribution.
  • Your Wellbeing Matters: Free access to mental health support, financial advice, and employee-led networks championing inclusion and diversity (Enable, Pride, Equalise, Armed Forces, Carers, Wellbeing and Ethnicity).
  • Rewarding Performance : All employees at management level and below are eligible for our bonus scheme.
  • Never Stop Learning : Free access to 4,000+ online courses via Coursera and LinkedIn Learning.
  • Refer a friend: Receive a financial reward through our referral programme.
  • Tailored Perks : Spend up to £500 annually on flexible benefits including private healthcare, dental, family cover, tech & lifestyle discounts, gym memberships and more.
  • Flexible working: Flexible hours with hybrid working options.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingforecastingscenario analysiscost controlworking capital managementbusiness case approvalfinancial planningbudgetingprocess improvementsproject accounting
Soft skills
interpersonal skillscommunication skillschallenging mindsetproactive approachability to re-prioritisefocus on qualityenthusiasmleadershipcoachingcollaboration
Certifications
qualified accountant