Added
10 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial planning fp&a corporate finance variance analysis

๐Ÿ“‹ Description

  • Own the global budget, multi-year strategic plans, and rolling forecast cycles, integrated across
  • Model financial outcomes for advanced manufacturing footprints (e.g., 'Resilience Factories' across
  • Design pricing, revenue recognition, and margin models accommodating various defense contract types
  • Build robust scenario analyses (bull/base/bear) stress-testing revenue, manufacturing output
  • Lead monthly financial review cycles, delivering clear variance analysis and commercial insight
  • Build and own the capital allocation framework, evaluating ROI and business cases for new hardware

๐ŸŽฏ Requirements

  • Proven strong experience in FP&A, Strategic Finance, or Corporate Finance with progressive
  • Proven track record of blending high-level strategic planning with hands-on monthly reporting and
  • Proven ability to build an FP&A or corporate finance function from scratch, scaling
  • Direct experience managing financial planning for physical manufacturing (ideally aerospace
  • Strong passion for modern technology, automation, and data structures; leverage advanced tooling
  • Outstanding communication: ability to distill complex operational, supply-chain, and

๐ŸŽ Benefits

  • Competitive salary and VSOP options
  • Relocation support: up to โ‚ฌ2,500 and 4 weeks temporary accommodation
  • Learning: โ‚ฌ500/ยฃ450 yearly allowance
  • Health & wellness: gym membership and mental health support (Nilo.health)
  • Social: regularly company events and monthly social allowances
  • Enhanced parental leave: 22 weeks fully paid for primary caregivers & 6 weeks for secondary

๐Ÿšš Relocation support

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