FP&A Reporting Manager
Glasgow, GB, G72 0LH
Job Title: FP&A Reporting Manager
Location: Hamilton, South Lanarkshire + Hybrid Working
Compensation: Competitive Salary + Car Allowance + Annual Incentive Plan
Role Type: Full time / Permanent
Role ID: SF62193
At Babcock we’re working to create a safe and secure world, together, and if you join us, you can play your part as an FP&A Reporting Manager in our Rail sector.
The role
As an FP&A Reporting Manager within our Rail business, you’ll have a role that’s out of the ordinary where you'll be key to the business. Day to day, you will be a key team player supporting the FP&A Director, responsible for all aspects of governance, control and reporting, ensuring key stakeholders are provided with accurate and timely financial data.
You'll work closely with the Sector FP&A team and the SLT in preparing the financial reporting deliverables, managing underlying governance procedures including; external and internal audits, risk reporting, preparation of technical accounting papers, legislative compliance and reviewing the implementation of accounting policies.
Key duties include:
- Overall management and responsibility for the production of rolling re-forecast, budget, monthly, quarterly, 6-monthly and annual reporting requirements.
- Liaise closely with wider finance teams to complete all management reporting, financial analysis and any ad hoc reporting requests.
- Responsible for assuring and maintaining, financial controls framework across the business unit, including ownership for coordination of governance returns to Sector & Group.
- Finance lead for coordination of risk reporting submissions, ensuring risk register outputs are reflected in controls improvement plan.
- Review implementation of accounting policies and relevant accounting standards, ensuring financial controls are in place, compliant with IFRS15, IFRS16 and IAS 19
- Ensure that accounting judgements, including long term contract accounting judgements, are appropriately reviewed and documented.
Essential experience of the FP&A Reporting Manager
- Knowledge of financial accounting, reporting and legal standards
- Proven capability to positively influence multiple communities with the aim of ensuring focussed delivery whilst preserving individuals, & teams along the way
- Expert in financial accounting, systems and processes with a proven track record of control assurance and enhancement
- Extensive experience in the use of Microsoft Office suite of applications (including Excel, PowerPoint, Word and Outlook) and financial modelling including Power Query.
- Experience of ERP systems and finance consolidation tools (Preferably SAP)
- Experience of working in large organisations with geographically spread stakeholders
37.5 hour working week. Full time offering Hybrid working (c3 days onsite per week)
Qualifications for the FP&A Reporting Manager
- Recognised Professional Qualification e.g. (ICAS, ICAEW, CIMA or ACCA) with demonstrable PQE experience in a similar FP&A role
Security Clearance
The successful candidate must be able to achieve and maintain BPSS clearance level for this role
What we offer
- Generous holiday allowance
- Matched contribution pension scheme, with life assurance
- Access to a Digital GP, annual health check and nutritional consultations through Aviva DigiCare +
- Employee share scheme
- Employee shopping savings portal
- Payment of Professional Fees
- Reservists in the armed forces receive 10 days special paid leave
- Holiday Trading is a benefit that allows the majority of employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
- ‘Be Kind Day’ enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity
Babcock International
For over a century Babcock International have helped to defend nations, protect communities and build a better world. To continue, we must adapt, advance and be a sustainable business with a shared goal.
We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email careers@babcockinternational.com with the subject header ‘Reasonable adjustments requirement’. We’re committed to building an inclusive culture where everyone’s free to thrive. We are happy to talk about flexible working – please ask about alternative patterns of work at interview.
Closing Date 03/03/25
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