Certain Advantage is working in partnership with a leading aerospace organisation seeking a Finance Assistant to support planning, control and steering of an enterprise and/or specific functions. You will also prepare analysis and data to allow the financial controller to manage targets, workload and workforce and to support discussions and decision-making at Management level.
What will you be doing?
Maintain cost, revenue and cash forecast for the entire business entity/business function
Work with operational teams to forecast resource plans and cost impact
Help record and evaluate risks or opportunities
Assist in regular OP and FC process
Act as a liaison for managers in understanding and controlling operational costs
Input and advise on external costs and internal resources
Liaison with procurement team to ensure correct evaluation of open commitment and timely recognition of cost
Provide analysis and support to financial performance reporting
A couple of things you should know:
Debits/credits and Profit&Loss
Cash flow forecast, cost centre report, and coding for procurement
Ideally AAT/CIMA qualified or working towards
Be able to explain variances
During an interview, you may be asked about:
Your experience working in highly regulated environments
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