Asset Management Cost Controller
- Recruiter
- BAE Systems
- Location
- England, Hampshire, Portsmouth
- Salary
- £41000 - £42000 per annum
- Posted
- 21 Sep 2022
- Closes
- 19 Oct 2022
- Ref
- 00094058
- Contact
- Sarah Vannucci
- Job Title
- Financial Controller
- Category
- Banking and Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
Job title: Asset Management Cost ControllerLocation: Portsmouth, we offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.Salary: Up to £42,000 depending on skills and experience What you'll be doing:
Maintaining, updating and publication of the Class CBS. Supporting CAMs in the collation, review, and presentation of actual and forecasted costs for their areas within CAM cost accounting review. Engaging with Ship Delivery Platform Managers and Delivery Leads to:
- Conduct monthly review of FTE budget and spend to understand variance, support timely reporting, and progress cost inputs into contractual updates as required. Conduct progressive reviews of Capability Insertion costs and profile of spend to enable timely contracting of baseline scope and growth whilst monitoring and reporting ongoing performance against budgetCollating and presenting assimilated class cost control performance against budgets within status reviewsMonthly Tier 3 reporting & Forecast of Outturn (FOO) reporting.
- Supporting COM cost control inputs into: MoD annual budget (ABC) planning / 6 monthly Integrated Business Planning (IBP) and Understanding on-going class programme changes, as materialise, enabling their reflection in forecasting and subsequent reporting of sales and order implications.
Your skills and experiences:Essential
- Project Management background - experience of cost control (finance or controller area)Experience of controlling budgets of up to £2mSelf-starter, strong communication skills, ability to engage, and commercial awareness
- Experience within maritime, aerospace, Oil & GasExperience working with SAP, Risk and Opportunity areas