Processing, analysis and reporting of financial performance (actuals and forecasting) for projects.
Key Responsibilities/Duties
On-time and accurate delivery of:
1. Preparation, tracking and reporting of Limb 1, Limb 2 and Limb 3 financial information.
2. Preparation and review of variance reporting versus prior forecasts and budgets.
3. Preparation and review of project reconciliations.
4. Improve and establish processes used to calculate accurate, timely and efficient reporting of the financial results for the Project.
5. Budget and forecast preparation.
6. Account reconciliations.
7. Ad-hoc reports as required by local and Swedish management.
8. Involvement in process improvement initiatives.
9. Comply with legislation and Company policies, processes and instructions, including those relating to non-discrimination, safety and duty of care and the quality management system.
10. Perform other duties as assigned.
Qualifications/Experience
* Tertiary qualifications in Accounting, Economics, Commerce, Business Management or related area.
* Basic working knowledge of Management Accounting and Project Accounting.
* Budget and forecasting experience.
* Experience with computerised finance systems, particularly general ledger systems.
* Medium level skill/experience in the use of Excel.
* Experience in a finance role.
Skills
* Excellent analytical skills.
* Strong written and verbal communication skills.
Competencies
* Able to prioritise tasks and meet deadlines.
* Able to work well under pressure.
* Able to analyse and communicate financial information.
* Able to pro-actively research and keep abreast of Taxation Law, Corporate Law and Accounting Standards.
Personal Attributes
* Professional attitude toward work (care, accuracy, self-check, responsible).
* Pro-active, service-orientated work style.
* Continually looking to improve themselves, the systems and the working environment at Saab.
* Effective contributor to a small team environment.
* High level of self-motivation.
* Display behaviours that reflect company values.
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