Program Financial Controller

GKN Aerospace Careers

2d

About The Position

GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, we’re inspired by the opportunities to innovate and break boundaries. We’re proud to play a part in protecting the world’s democracies. And we’re committed to putting sustainability at the centre of everything we do, opening up and protecting our planet. With over 16,000 employees across 33 manufacturing sites in 12 countries we serve over 90% of the world’s aircraft and engine manufacturers and achieved sales of £3.35 bn.in 2023. There are no limits to where you can take your career.Job SummaryTo perform program financial accounting and transaction processing and provide analysis, insight and control to the Business Line finance function across actuals, forecast and budget. Ensure that the balance sheet and cash positions for the program are carefully managed, controlled, reconciled and communicated in line with expectations.
Drive on site program performance through the provision of robust financial information and by holding owners accountable for improving it.
Ensure that the business processes to do this reflect consistent best practice

Requirements

• Bachelors of Science in Finance, or equivalent, required.
• 4 plus years experience in similar role
• Experience of SAP FI/CO modules (will change depending on site ERP)
• Understanding of managing finance, accounting, budgeting, control, pricing, business analytics and reporting
• Recognised accounting qualification
• Good understanding of the Aerospace industry

Nice To Haves

• GKN Aerospace Experience
• Keen attention to detail; diligent
• Forward-thinking and takes a global view regarding the business;
• Connects and builds strong relationships with others, demonstrates emotional intelligence and an ability to communicate clearly, collaboratively and persuasively;
• Ability to work well in a fast-paced and collaborative team that is responsive and results-oriented.

Responsibilities

• Prepare and book financial data to ensure that program P&L and balance sheet positions are correctly reflected in our accounts
• Support program control and management in preparing operational review meetings based on dashboards
• Where required by the role, perform invoicing and credit control
• Ensure that balance sheet positions are reconciled, understood, and aged or judgmental items are actioned to minimise them
• Support internal and external audits of program positions
• Provide insight into the progress of the main business drivers that enable the Business Line to meet short and longer-term targets
• Supports/facilitate in managing financial risks and opportunities, in particular claims management, contract performance, and variances to business case
• Support business development management by adding insights in the preparing and updating of business cases for key proposals and key decision milestones.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees