Financial Reporting Manager

at  RollsRoyce

Derby, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Feb, 2025Not Specified08 Nov, 2024N/AGood communication skillsNoNo
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Description:

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 professionally qualified accountant with related finance experience.
  • Able to build effective working relationships with a diverse range of individuals and teams.
  • Committed to service delivery, with a structured approach, able to work under pressure to meet tight deadlines.
  • Strong attention to detail is a must.
  • Able to distil and simplify complex data and information.

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

Responsibilities:

WHAT YOU WILL BE DOING:

In this role you will be responsible for the Completion and submission of group consolidation adjustments on a AP’ly basis, monitoring and reviewing business submissions in Oracle Hyperion Financial Management (HFM) and completing integrity and validation checks. You will also;

  • Completion and submission of group consolidation adjustments on a AP’ly basis, monitoring and reviewing business submissions in Oracle Hyperion Financial Management (HFM) and completing integrity and validation checks.
  • Be responsible for completing specific notes to the accounts and supporting the quarterly reporting process. Working with the wider Group Financial Control team and businesses to ensure all external reporting requirements are met. Interacting with PwC during audit periods.
  • Be responsible for the forecasting of group consolidation adjustments and providing commentary for any deviations against prior forecasts.
  • Support businesses in the development of their reporting and understanding, including sharing best practice across the businesses.

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 professionally qualified accountant with related finance experience.
  • Able to build effective working relationships with a diverse range of individuals and teams.
  • Committed to service delivery, with a structured approach, able to work under pressure to meet tight deadlines.
  • Strong attention to detail is a must.
  • Able to distil and simplify complex data and information


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Derby, United Kingdom