Finance Analyst- Civil Reporting

at  RollsRoyce

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:

• A fully qualified accountant (CIMA/ACCA/ACA).
• A self-motivated individual with strong analytical skills and a track record of consistently delivering quality results to challenging timelines.
• Resilience, problem solving and good judgment.
• Experience of SAP and Oracle HFM preferable.
• Very good MS Excel skills.

Join us & Make an impact
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. And the more perspectives we have, the more successful we’ll be. By building a culture of respect and appreciation, 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

WHAT YOU WILL BE DOING:

You will be responsible for preparation of quarterly FX revaluation, preparation of reporting deliverable for External Auditor, Group and Civil stakeholders, and being the key point of contact for queries from these stakeholders. You will also:

• Be responsible for Reporting Team period end journals relating to operating costs, recharges and central accruals.
• Prepare actuals vs forecast variance analysis each period-end, investigate variances and present the results to the Reporting Finance Manager and Head of Civil Reporting.
• Prepare the five-year forecast for Civil UK HQ and present this to key stakeholders.
• Perform Civil HQ Balance Sheet Review and present to key stakeholders (including Deputy Financial Controller and Head of Civil Reporting).

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:

• A fully qualified accountant (CIMA/ACCA/ACA).
• A self-motivated individual with strong analytical skills and a track record of consistently delivering quality results to challenging timelines.
• Resilience, problem solving and good judgment.
• Experience of SAP and Oracle HFM preferable.
• Very good MS Excel skills