Finance Analyst

at  RollsRoyce

WHAT YOU WILL BE DOING:

In this role you will be responsible for monthly actuals reporting including journal preparation, variance analysis, and preparing business review packs for the HQ functions.

• Attendance at functional meetings to help educate the teams on cost.
• Preparing and populating budget/forecasting models using key inputs from various business contacts, challenging inputs, using HFM, and preparing business review packs with meaningful business commentaries for review with the HQ functional teams.
• Key interface with some of our Logistics providers, ensuring that invoices and backing data are sent within a timely manner for month end reporting.
• Managing and completing the recharge process for our Logistics spend, ensuring that costs are correctly allocated around the businesses, any errors are followed up and corrected, and reconciliations completed.
• Implementation of process improvements and automation, writing and maintaining how to guides, controlling process failures, and ensuring all tasks are captured on a task list.
• Special projects where required.

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. To be successful in this role you will need to have the experience listed below:

• AAT qualified or equivalent or relevant finance degree
• Knowledge of SAP and HFM advantageous.
• Strong Excel skills.
• Able to build effective working relationships with a diverse range of individuals and teams.
• Experience in communicating to non-Finance personnel.
• Experience working in an accounting role.
• Customer focused, with a drive for process improvement