The role of Project Finance Analyst / Accountant is an integral part of the current Projects Finance Team, ensuring financial control is held within the programme areas and ensuring continued compliance with all relevant GDUK and Corporate policies. The individual will need to be a self-starter with an eye for detail and the ability to work as part of a team. The role encompasses total financial control of programs, bids & proposals activity, selected departmental budgets and some reconciliation work.

• Provide Estimate at Complete (EAC) data for Projects, ensuring data integrity and adherence to corporate policies
• Prepare quarterly, yearly and long-term strategic plan (LRSP) forecasts
• Conduct financial analysis on existing Projects, including revised forecasts and monthly actuals variance analysis
• Ensure revenue recognition (IFRS 15/ASC606) compliance and generate programme EACs to support this process
• Support bids and proposal activity, including costing, pricing, evaluating and preparing presentations
• Complete Programme tasks on a weekly and monthly basis, responding to queries in a thorough and timely manner
• Support the timely and accurate completion of selected Mission Systems UK corporate financial reporting
• Assist in the preparation of the operational overhead spend plan for the long-term business plan
• Support the Finance Systems Manager with the monthly close of the Oracle system and ad-hoc analysis as required