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Finance Analyst

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Rolls-Royce

4d ago

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
    Banking & Finance
  • Derby
  • Quick Apply
    21hrs left

AI generated summary

  • You must be a senior finance professional with strong interpersonal skills, adaptable, proactive, collaborative, and focused on driving business performance and solving challenges effectively.
  • You will complete timely Ap'ly reporting, support financial forecasts, advise on projects, ensure robust governance, and collaborate with teams to enhance financial performance and processes.

Requirements

  • Senior finance professional (part or fully qualified) and with strong interpersonal, influencing and organisational skills, and who is comfortable working with senior stakeholders
  • Can deliver in a challenging operational environment, also ensuring supporting areas take accountability and deliver requirements
  • Proactive, hands on, and flexible with a proven ability to adapt to a fast-changing environment
  • A curiosity to understand business performance and drive improvement to meet commitment & targets
  • Excellent at building effective relationships across multiple functions and highly collaborative
  • Delivery mindset to solve business challenges

Responsibilities

  • Robust and timely completion of Ap’ly reporting, including SAP, journals, P&L and balance sheet. Supporting the FBP & Large Engines team, providing information, insight and challenge to the teams, drive strong financial performance on P&L/Balance sheet, and overall cost engagement support to the Plants.
  • Support and complete financial forecasts and planning activity, including planning models and review packs, understanding key movements with comparators and promote a cost-conscious culture
  • Projects & Improvements: Finance point of contact for MBU projects, supporting the project teams with data, analysis and insight. Provide financial & business advice to the business in raising capital schemes; ensure that capital is appropriately planned and business cases are sound and adhere to the appropriate governance, provide robust support to PMO and business cases, as required.
  • Stewardship & Controls: Ensure that management information and insights can be relied upon, and robust governance & stewardship is achieved, accountable for effective business & financial controls and compliance for the Site(s), including Blackline, AUC reviews, Impairment reviews
  • Provide leadership support and delegation to the Site FBP when required, also working closely with the Man Ops HQ team and EFSC to ensure that appropriate finance support is provided to the sites. Work pro-actively with Site Domestic CoP to simplify/standardise key processes, and share and deploy best knowledge

FAQs

Do we support remote work?

Yes, we support remote work in a hybrid format, with a minimum expectation of three days per week in the office.

What qualifications are required for the Finance Analyst position?

We are looking for a senior finance professional who is part or fully qualified, with strong interpersonal, influencing, and organizational skills.

What are the main responsibilities of the Finance Analyst?

The main responsibilities include robust financial reporting, supporting financial forecasts and planning, acting as the finance point of contact for projects, ensuring effective financial controls, and providing leadership support.

Is experience in a specific financial system required for the role?

Familiarity with SAP and experience in financial governance and reporting processes would be advantageous for this role.

What type of working environment can I expect at Rolls-Royce?

You can expect an inclusive, innovative culture that values diversity and provides opportunities for professional growth and development.

Are there bonuses or additional benefits associated with this position?

Yes, we offer a competitive salary, a bonus, employee support assistance, and employee discounts as part of our benefits package.

How does Rolls-Royce ensure diversity in its workforce?

Rolls-Royce is committed to developing a diverse workforce and an inclusive working environment, believing that different backgrounds and cultures contribute to innovation and problem solving.

What qualities does Rolls-Royce value in candidates for this role?

Rolls-Royce values safety, integrity, simplicity, and a delivery mindset in candidates, along with the ability to adapt to a fast-changing environment and build effective relationships.

What is the main focus of the Finance Analyst in relation to business performance?

The main focus is to understand business performance and drive improvements to meet commitments and targets.

What is the application process timeline?

The posting date for applications is November 12, 2024, and the closing date is November 18, 2024.

Rolls-Royce

Delivering power and propulsion solutions in the air, at sea and on land

Automotive
Industry
10,001+
Employees

Mission & Purpose

Rolls-Royce is a renowned automotive company that specialises in the design, manufacturing, and servicing of power systems and propulsion solutions. They provide a wide range of products, including aircraft engines, marine propulsion systems, and power generation equipment. Their ultimate mission is to be a leading provider of innovative power solutions that deliver exceptional performance, efficiency, and reliability. Rolls-Royce's purpose revolves around powering the future by creating and maintaining advanced technologies that meet the needs of their customers while minimising environmental impact. They strive to push the boundaries of engineering excellence, driving progress in aerospace, defense, and other industries, and contributing to sustainable development through their efficient and environmentally friendly power solutions.

Culture & Values

  • Trust

    We strive to outperform the expectation of key stakeholders. We have to earn trust every day and always remember it is easy to lose.

  • Integrity

    We live up to all of our ethical principles and we demonstrate this by being true to ourselves and showing honesty and good judgement in all we do.

  • Safety

    We put health and safety first. We care about the health and safety of our people and our products.

Benefits

  • Competitive salary

  • Personal Accident Insurance

  • Travel Insurance

  • Lifetime Individual Savings Account (LISA)

  • Retirement Savings