Project Professional – Cash Forecasting
Job Description
Job Title: Project Professional – Cash Forecasting
Location: Frimley – We offer a range of hybrid and flexible working arrangements. This role is also open to full-time or part-time hours. Please speak to your recruiter about the options for this particular role.
Salary: Circa £44,000 – depending on skills & experience
What you’ll be doing:
- Lead the In Year Financial Management (IYFM) weekly reviews with Project Management and Supply Chain Delivery leads
- Prepare analysis on variances to forecast and maintain summaries of the key drivers for spend
- Understand the alignment of the IYFM forecast to the programme schedule
- Manage Risk and Opportunity position to spend and take measured risks to achieve spend forecast
- Communicate and constructively collaborate with stakeholders at various levels
- Act as the main point of contact between ICS (Integrated Combat Systems) and Dreadnought programme for IYFM
Your skills and experiences:
Essential:
- Previous experience in Project Controls
- Awareness of schedule delivery
- Excellent stakeholder management skills within a multi-disciplined environment
- Proficient with Microsoft Office, with advanced knowledge of Excel
Desirable:
- Proficient with SAP
- Recognised Project Management qualification
Benefits:
As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts – you may also be eligible for an annual incentive.
The Dreadnought Integrated PMO Cost team:
This is an excellent opportunity to join the Dreadnought Integrated Combat Systems PMO Cost Team. You’ll be working in a complex environment, handling high-value and high-volume cost projects that are unique across the UK. This role offers future opportunities for career progression and development within the team and the wider business. We offer relocation support packages across all Submarines roles, subject to meeting eligibility criteria.
Why BAE Systems?
This is a place where you’ll be able to make a real difference. You’ll be part of an inclusive culture that values diversity, rewards integrity, and merit, and where you’ll be empowered to fulfil your potential. We welcome candidates from all backgrounds and particularly from sections of the community who are currently underrepresented within our industry, including women, ethnic minorities, people with disabilities and LGBTQ+ individuals. We also want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments.
Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks.
Closing Date: 21st November 2024.
We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
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