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
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 20/03/25