Financial Controller, CS&T (001185) Yeovil, England
This is a rare and exciting opportunity to recruit an executive into our Customer Support & Training (CS&T) Finance Organisation.
The successful candidate will be required to:
- Provide effective business & financial leadership, strategic direction, governance, financial control & business support for CS&T.
- Work with the Business Area to deliver financial commitments.
Key Responsibility Areas
- As a key member of the CS&T leadership team, influence & provide challenge to the CS&T team to deliver improved project performance & working capital management
- Proactively manage or mitigate the potential risks to achievement of CS&T targets & influence to realise the opportunities to deliver the targets set.
- Responsible for the delivery of high quality management accounts and financial reporting into business areas, including forecasts and identifying risks & opportunities.
- Assist in developing business cases & funding requests associated with investment required in support of strategic opportunities, including development of IOS capability and other business development activity in CS&T.
- Responsible for bid activity in support of CS&T (including CS&T input onto major aircraft programmes), working collaboratively alongside other critical functions. Deliver high quality bid output leading to success in Business Winning
- Support interface into customer community and other external parties as required.
- Full accountability for the business plan for CS&T. Provision of the annual budget & growth options to include financial scenario planning, sensitivity analysis and support for resource planning.
- Financial responsibility for spares & repairs bid process including costing & pricing for spares in accordance with LH (UK) Commercial and Financial policies.
- Responsibility for effective business governance & compliance with statutory requirements, International Accounting Standards, Leonardo Directives & LHD Finance Policies. Support for internal & external audits as required.
- Lead financial education of non-finance staff operating within CS&T, to ensure an appropriate level of financial awareness & that good financial decision are taken.
- Responsible for the development of CS&T finance team through coaching & education, ensuring that policies are adhered to & that skills / knowledge are developed.
Skills, Qualifications & Knowledge Required
- Excellent business acumen and ability to place financial analysis in the context of business needs.
- Strong ability to influence others outside of finance to realise opportunities and deliver targets set.
- Proactively manage or mitigate the potential risks & opportunities to achievement business success in bids and current programmes.
- Objectively challenge & appraise investments to determine their validity & whether appropriate value will be returned.
- Willingness and drive to see through change.
- Motivator both self and others.
- Team player, who can both lead and support as circumstances require, in cross functional (matrix) organisation.
- Ability to understand supporting systems & processes and be able to generate continuous improvement in process under their control.
- Good Excel skills essential.
- Relevant Professional Accountancy qualification.