Job Description

Finance Analyst
Full-Time
Derby/ Hybrid (3 days a week in the office)

We have an exciting opportunity for a Finance Analyst to join the Assembly, Test and Controls team at Rolls-Royce- Derby.

You will provide robust Analyst support to the Site FBP of the Large Engine business and the VP Manufacturing Business Units (MBU), along with the first line leadership teams. Providing support and challenge the business to help make the right business decisions, and business acumen to help drive efficiency, cost effectiveness, and Standardisation across Manufacturing Operations.

The role supports financial governance and projects, and ensures that financial controls are operating effectively for the relevant area. This role is to be executed whilst adhering to relevant standardised procedures and systems, and maintaining/contributing to the required level of functional stewardship.

Why Rolls-Royce?

Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount.

We are proud to be a force for progress, powering, protecting and connecting people everywhere.

We want to ensure that the excellence and ingenuity that has shaped our history continues into our future and we need people like you to come and join us on this journey.

We’ll provide an environment of caring and belonging where you can be yourself. An inclusive, innovative culture that invests in you, gives you access to an incredible breadth and depth of opportunities where you can grow your career and make a difference.

What we offer

We offer excellent development opportunities, a competitive salary, and exceptional benefits. These include bonus, employee support assistance and employee discounts.

Your needs are as unique as you are. Hybrid working is a way in which our people can balance their time between the office, home, or another remote location.  It’s a locally managed and flexed informal discretionary arrangement.  As a minimum we’re all expected to attend the workplace for collaboration and other specific reasons, on average three days per week.

What you will be doing?

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 cultureProjects & 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 reviewsProvide 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

Who we’re looking for

At Rolls-Royce we put safety first, do the right thing, keep it simple and make a difference. These principles form the behaviours that guide us and are an essential component of our assessment process. They are the fundamental qualities that we seek for all roles. And for this role, we are looking for someone who is/has:

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

We are an equal opportunities employer. We’re committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives which are crucial to innovation and problem solving. We believe the more diverse perspectives we have, the more successful we’ll be. By building a culture of caring and belonging, we give everyone who works here the opportunity to realise their full potential.

We welcome applications from people with a refugee background.

You can learn more about our global Inclusion strategy at Our people | Rolls-Royce

Job Category

Finance

Posting Date

12 Nov 2024; 00:11

Posting End Date

18 Nov 2024