Job Details

Finance analyst - group reporting (MA)

Ref
UKWTS127
Region
UK - Heathrow
Location
UK - London - Waterside
Category
Head Office Opportunities

Job Description

Closing Date: 05 August 2014

Job Purpose
  • Responsible for assisting in the preparation of forecast BA Group results, Financial Plan.
  • Analysing, understanding and communicating meaningful financial reporting on BAs business performance to support timely and accurate reporting to BA Board, BA Leadership Team and IAG Reporting Team.

Principal Accountabilities

  • Play a key role in:
    • preparing and explaining forecast corporate financial performance on a monthly basis, including reviewing management accounting submissions
    • annual financial planning process
    • preparing monthly reporting pack to Chief Financial Officer
    • prepare monthly variance analysis (movements versus last forecast, financial plan and last year)
  • Support key corporate goals and objectives through the preparation of consolidated group forecasts, and the monthly tracking of actual results such as financial performance, manpower and capital spend
  • Develop a broad understanding of financial aspects and key drivers of the business
  • Support ad hoc corporate or departmental initiatives/projects such as re-plan and requests from BA Leadership Team
  • Work within and promote the internal controls environment - implement control mechanisms, monitor, review and continuously improve

Key Interfaces

  • Work closely with other Finance Analysts and Finance Managers within:
    • Financial Planning and Analysis team
    • Financial Reporting team
    • IAG Reporting Team
    • Key finance managers across the Directorates and Subsidiaries

The Individual

Skills

  • Analytical and problem solving skills - including ability to analyse, interpret and present financial and business data
  • Able to interact and communicate with finance and non-finance specialists
  • Good verbal and written communication skills able to articulate and document thoughts clearly and to present with confidence and credibility to a variety of audiences including senior management
  • Takes responsibility for managing and prioritising own work, with the resilience to work under pressure
  • Delivery of results to deadlines, with a commitment to producing accurate and timely financial information
  • Has a customer support focus, with the ability to build, maintain and manage relationships
  • A team player with well-developed interpersonal skills, able to promote good team working and cooperation
  • Able to work effectively in groups and cross functionally to achieve objectives
  • Proactive, able to explore issues and generate new ideas in developing continuous improvement measures
  • Flexible in approach, responding positively to change

Essential Qualifications

  • Full professional finance qualification such as CIMA, ACCA or ACA or equivalent
  • Degree (Desirable)

Experience

  • Preparation of group consolidated accounts or an audit background with experience of consolidation; and
  • Experience of management accounting and analytical experience desirable

Expertise

  • Good understanding of group consolidation principles and good level of practical finance experience in management accounting
  • Numerate and accurate
  • Experience of financial accounting (including IFRS and UK GAAP) and internal controls an advantage
  • Experience of finance systems an advantage, such as Hyperion (Essbase) and Smart

Application Process

All applicants are required to submit their CV and answer the following question. Please prepare your answer in advance:

As a Finance Analyst, you will be joining British Airways in a dynamic and challenging time. In no more than 300 words, please:

  • a) Describe the challenges currently facing the airline
  • b) Describe what attracted you to this role and British Airways
  • c) What attributes, experience and skills can you bring to the role