Role Summary To actively manage the financial situation of satellite production projects. To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Work Package Managers and Project Managers. To be the review point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices. To manage the allocation of cost to work package and provide high quality variance analysis with inputs from Work Package Managers (WPMs) and Project Managers (PMs). Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast. Hold regular cost reviews with Work Package Managers to capture Cost To Complete (CTC) encompassing labour costs, materials and equipment costs. Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed. Analysis of project actual costs and correction of mis-bookings. Forecasting of project resourcing/manpower requirements by work package. Key subcontractor financial milestone reporting Tracking of major project non-quality events for communication to senior Management. Work closely with the other members of the Finance team to support the consolidation of the overall program financials. Respond to adhoc requests and contribute to future process innovations. Skills Required Intermediate/Advanced MS Excel literacy. Knowledge of SAP Excellent team working skills. Good communication skills - an ability to make finance important to non-finance People. Project Based environment Highly numerate and computer literate. Desirable Skills Experience from management accounting role within a project based environment. Another European Language (French / German) would be advantageous. Experience in a large, multi-national environment Experience of a working in multiple currencies Guidant Global (BH4SF) is acting as an Employment Business in relation to this vacancy. ADZN1_UKTJ