Aerospace Finance Analyst - Forecasting & Cost Control

Advantage Resourcing UK Ltd; Carterton; On-site; GBP 84,640,000 - 105,800,000; Full time

Job summary

Advantage Resourcing UK Ltd is partnering on a Finance Assistant role based in Brize Norton. You will support planning, control and steering of the enterprise/functions, preparing analysis for the financial controller to manage targets, workload and workforce and to assist management decisions.

The role involves forecasting costs and revenues, recording variances, and providing support for financial performance reporting. Candidates ideally hold or are working towards AAT/CIMA qualifications.

Qualifications

• Forecast cost, revenue and cash forecast for the business entity/function.
• Explain variances between forecast and actuals.
• Support financial planning discussions with management.

Responsibilities

• 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

Skills

Forecasting

Variance analysis

Financial reporting

Cost control

Education

AAT/CIMA qualification

Job description

Advantage Resourcing UK Ltd is partnering on a Finance Assistant role based in Brize Norton. You will support planning, control and steering of the enterprise/functions, preparing analysis for the financial controller to manage targets, workload and workforce and to assist management decisions.

The role involves forecasting costs and revenues, recording variances, and providing support for financial performance reporting. Candidates ideally hold or are working towards AAT/CIMA qualifications.