Back to search.Grafton Recruitment - Program Finance Analyst
| Employment Type: | Permanent |
| Location: | County Down - Northern Ireland, United Kingdom |
| Salary: | Negotiable |
| Languages: | English |
We are currently seeking to recruit a Program Finance Analyst to join a leading manufacturer at their County Down facility.
Reporting to the Program Finance Manager duties will include;
* Provide the financial oversight on all significant Programs, while ensuring the integrity of the information, throughout the program's life cycle.
* Act as Business Partner to other functions and disciplines, especially Program Management and the 'Integrated Program Team'.
Key Responsibilities:
* Determine, analyze and report program performance by reviewing approved contracts, all program costs, including manufacturing, engineering and any other specific program expenses.
* Maintain and enhance sources and formats to report both actual and future periodic and cumulative revenues and costs of programs, including programs being accounted for under percentage-of-completion (POC) accounting basis.
* Prepare and Present Total Program Performance combined with variances to last forecast and foreign exchange impact in Monthly Program Reviews and to meet other local and corporate requests.
* Participates in routine and ad hoc meetings and communicates with each 'Integrated Program Team' to incorporate current milestones, schedules, and revenue and cost changes and overall program status into periodic forecasts to completion.
* To interpret the impact of commercial changes within a dynamic environment on the financial performance of a Program including preparing and communicating at all levels Program Risk & Opportunities.
* Maintain and Enhance methods to monitor ongoing program spending, evaluate proposed expenditures and other commercial factors and communicate financial impact and sensitivity analysis at different levels within the company.
* Contribute to ensuring effective systems, procedures and policies are maintained in line with all statutory and Corporate Requirements.
* Be the first point of contact for and providing all required information to both Internal & External Auditors on POC Programs.
Essential Criteria:
* Studying for final stages or qualified with one of the recognised UK/Ireland Accounting Bodies (i.e.CIMA, ACCA, ICAI or ICAEW).
* 3+ years experience in a finance environment.
* 2+ years experience in industry.
* Strong IT skills, especially Excel.
Desirable Criteria:
* Ability to communicate and work with colleagues outside of Finance.
* Previous relevant experience of working in a manufacturing company.
* Experience of Long Term Contracts or Project Accounting.
* Excellent Problem Solving and/or Continuous Improvement skills.
In return you can expect an excellent package plus exciting career development opportunities. Please note that this role may include up to 15% travel to US.
Reporting to the Program Finance Manager duties will include;
* Provide the financial oversight on all significant Programs, while ensuring the integrity of the information, throughout the program's life cycle.
* Act as Business Partner to other functions and disciplines, especially Program Management and the 'Integrated Program Team'.
Key Responsibilities:
* Determine, analyze and report program performance by reviewing approved contracts, all program costs, including manufacturing, engineering and any other specific program expenses.
* Maintain and enhance sources and formats to report both actual and future periodic and cumulative revenues and costs of programs, including programs being accounted for under percentage-of-completion (POC) accounting basis.
* Prepare and Present Total Program Performance combined with variances to last forecast and foreign exchange impact in Monthly Program Reviews and to meet other local and corporate requests.
* Participates in routine and ad hoc meetings and communicates with each 'Integrated Program Team' to incorporate current milestones, schedules, and revenue and cost changes and overall program status into periodic forecasts to completion.
* To interpret the impact of commercial changes within a dynamic environment on the financial performance of a Program including preparing and communicating at all levels Program Risk & Opportunities.
* Maintain and Enhance methods to monitor ongoing program spending, evaluate proposed expenditures and other commercial factors and communicate financial impact and sensitivity analysis at different levels within the company.
* Contribute to ensuring effective systems, procedures and policies are maintained in line with all statutory and Corporate Requirements.
* Be the first point of contact for and providing all required information to both Internal & External Auditors on POC Programs.
Essential Criteria:
* Studying for final stages or qualified with one of the recognised UK/Ireland Accounting Bodies (i.e.CIMA, ACCA, ICAI or ICAEW).
* 3+ years experience in a finance environment.
* 2+ years experience in industry.
* Strong IT skills, especially Excel.
Desirable Criteria:
* Ability to communicate and work with colleagues outside of Finance.
* Previous relevant experience of working in a manufacturing company.
* Experience of Long Term Contracts or Project Accounting.
* Excellent Problem Solving and/or Continuous Improvement skills.
In return you can expect an excellent package plus exciting career development opportunities. Please note that this role may include up to 15% travel to US.
You cannot apply for this job as it is no longer active.
