BAE Systems
Sheffield, UK
Job title: Costbase Senior Accountant-Fully Qualified
Location: Barrow-in-Furness or Sheffield – Hybrid working with 2/3 days in the office and if Sheffield based once a month in Barrow minimum.
Salary: £50,000+ depending on experience
What you’ll be doing:
Lead on actualisation, forecasting, and budgeting of the cost base for QBR and IBP processes
Deliver comprehensive Fixed Asset reporting, ensuring accuracy and compliance
Partner with Budget Holders to provide timely and insightful reporting, including P&L, variance analysis , and identification of risks and opportunities
Prepare detailed cost base cash forecasts to support strategic planning
Own the calculation of critical rates including costing rates, throughput, and utilisation
Accurately input forecast and budget data into the SAP ERP system
Support the wider team through ad-hoc analysis and cross-cover, meeting both internal and external customer needs
Your skills and...