Join a high-impact team supporting critical defence programmes within BAE Systems’ Air Project Finance Capability Centre. They are looking for a proactive and detail-oriented Subcontractor to help clear a backlog of activities within their Orders to Receipts team, supporting major projects such as F35 Production, Development, and T45 Organisation .
The Job
Investigate and analyse finance-related lines within IT systems to determine corrective actions.
Interrogate options, recommend solutions, and follow through to completion.
Identify root causes of issues and suggest process improvements for long-term efficiency.
Maintain a detailed action plan to ensure timely, high-quality delivery of activities.
Provide regular updates and escalate issues in a timely, clear manner.
Skills
Clear communication skills across all levels of the business.
Experience working with or adapting quickly to finance/ERP systems.
A self-starter with the ability to manage daily activities with minimal supervision.
Strong analytical and problem-solving skill
If you would like to be considered for this role please don't hesitate to click apply or call Levi Jackson on for more information.
Inclusion statement Outsource UK is committed to creating a diverse environment and is proud to be an equal opportunity employer. You'll receive consideration for your application without regard to race, religion or belief, gender identity or expression, sex, sexual orientation, disability, marriage and civil partnership, pregnancy and maternity, or age.
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