Aw Business Controller And Uk Financial Controller
AW £4b revenue, 13,000 employees, AW UK £1.3b revenue, 3000 employeesInternational helicopter prime – design, make, manufacture and supportAW Business Controller and UK Financial Controller (dual role)AW Business controller• Reporting to the AW MD Business, providing financial direction and advice to the MD and teams responsible for sales, marketing and programmes in both civil and military international markets.• Implemented the international controlling model… Show more AW £4b revenue, 13,000 employees, AW UK £1.3b revenue, 3000 employeesInternational helicopter prime – design, make, manufacture and supportAW Business Controller and UK Financial Controller (dual role)AW Business controller• Reporting to the AW MD Business, providing financial direction and advice to the MD and teams responsible for sales, marketing and programmes in both civil and military international markets.• Implemented the international controlling model for AW Business including: bidding, business planning, budgeting, forecasting, monthly reporting, KPI’s and performance improvement structure.• Defined programme and contract guidelines to ensure: control, performance, compliance with International Accounting Standards and consistency across geographies. AW UK Financial Controller• Providing financial direction to AW UK Companies, reporting to both the AWL MD and AW Group Controller.• Support to MD in defining the UK strategy and business plan. • Implemented governance structure and performance reporting for both functions and programmes in a design that focused improvements on core processes to benefit all customer contracts.• Bettered budget profit and cash each year – e.g. 2011 EBIT £44m better, cash flow £172m better.• Government accounting – responsible for: financial compliance with regulation, agreeing pricing and profit rates, approval of all MoD cost certification and agreeing with the customer cost accounting methods.• Direct and develop an international team of 50 professional staff in multiple geographies/countries Show less