Processing, analysis and reporting of financial performance (actuals and forecasting) for projects
Key Responsibilities/Duties
On-time and accurate delivery of:
Preparation, tracking and reporting of Limb 1, Limb 2 and Limb 3 financial information
Preparation and review of variance reporting versus prior forecasts and budgets
Preparation and review of project reconciliations
Improve and establish processes used to calculate accurate, timely and efficient reporting of the financial results for the Project
Budget and forecast preparation
Account reconciliations
Ad-hoc reports as required by local and Swedish management
Involvement in process improvement initiatives
Comply with legislation and Company policies, processes and instructions, including those relating to non-discrimination, safety and duty of care and the quality management system
Perform other duties as assigned
Qualifications/experience
Essential
- Tertiary qualifications in Accounting, Economics, Commerce, Business Management or related area
- Basic working knowledge of Management Accounting and Project Accounting
- Budget and forecasting experience
- Experience with computerised finance systems, particularly general ledger systems
- Medium level skill/experience in the use of Excel
- Experience in a finance role
Skills
Excellent analytical skills
Strong written and verbal communication
Competencies
Able to prioritise tasks and meet deadlines
Able to work well under pressure
Able to analyse and communicate financial information
Able to pro-actively research and keep abreast of Taxation Law, Corporate Law and Accounting Standards
Personal attributes
Professional attitude toward work (care, accuracy, self-check, responsible)
Pro-active, service-orientated work style
Continually looking to improve themselves, the systems and the working environment at Saab
Effective contributor to a small team environment
High level of self-motivation
Display behaviours that reflect company values