Finance Analyst – Forecasting
Rolls-Royce
Date: 4 weeks ago
City: Derby
Contract type: Full time
Job Description
Finance Analyst – Forecasting (9 month secondment)
Derby / Hybrid (3 days a week in the office)
Full time
Why Rolls-Royce?
An exciting secondment opportunity has arisen for a Finance Analyst to join the new Forecasting team within the Financial Controller organisation in Civil.
This unique and broad role gives the holder the opportunity to understand the financials of Commercial Aviation and work with a wide range of people across the value streams.
Reporting to the Head of Forecasting, you will be a key player in creating and analysing the Commercial Aviation forecasts where you will be required to co-ordinate inputs and provide insightful commentary that will help the Head of Forecasting and the SVP/FBP’s of Finance across the value streams to understand their numbers and support inputs into FP&A.
This role will also require the ability to review current processes and apply a process improvement mindset to what we do and explore how we can improve/standardise.
We’ll provide an environment where you can be yourself. An inclusive, digital-first culture that invests in you, gives you a platform for continuous learning, and access to an incredible breadth and depth of opportunities to grow your career.
We offer excellent development, a competitive salary and exceptional benefits. These include bonus, employee support assistance and employee discounts.
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, frequency will depend on business needs, nature of role, what works for the team and for the individual. Discover more on our GBS Service Portal about hybrid working.
What You Will Be Doing
In this role, you will understand all aspects of the Income Statement, Cashflow, Balance Sheet, Working Capital for Commercial Aviation and what levers we have to influence the financials. You will also;
Being a part of Rolls-Royce you’ll know we embrace agility, are bold, pursue collaboration and seek simplicity in everything we do. These principles form our values and behaviours and are an essential component of our assessment process and are fundamental qualities that we seek for all roles.
Pioneers of Power
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 careers.rolls-royce.com
Job Category
Finance
Posting Date
02 Oct 2024; 00:10
Posting End Date
16 Oct 2024
Finance Analyst – Forecasting (9 month secondment)
Derby / Hybrid (3 days a week in the office)
Full time
Why Rolls-Royce?
An exciting secondment opportunity has arisen for a Finance Analyst to join the new Forecasting team within the Financial Controller organisation in Civil.
This unique and broad role gives the holder the opportunity to understand the financials of Commercial Aviation and work with a wide range of people across the value streams.
Reporting to the Head of Forecasting, you will be a key player in creating and analysing the Commercial Aviation forecasts where you will be required to co-ordinate inputs and provide insightful commentary that will help the Head of Forecasting and the SVP/FBP’s of Finance across the value streams to understand their numbers and support inputs into FP&A.
This role will also require the ability to review current processes and apply a process improvement mindset to what we do and explore how we can improve/standardise.
We’ll provide an environment where you can be yourself. An inclusive, digital-first culture that invests in you, gives you a platform for continuous learning, and access to an incredible breadth and depth of opportunities to grow your career.
We offer excellent development, a competitive salary and exceptional benefits. These include bonus, employee support assistance and employee discounts.
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, frequency will depend on business needs, nature of role, what works for the team and for the individual. Discover more on our GBS Service Portal about hybrid working.
What You Will Be Doing
In this role, you will understand all aspects of the Income Statement, Cashflow, Balance Sheet, Working Capital for Commercial Aviation and what levers we have to influence the financials. You will also;
- Play a key part in managing the variety of inputs we use in the forecasting process and provide insight in to how these inputs are impacting the financials.
- You will be a dedicated point of contact for one of the value streams, leading the forecasting process and supporting the SVP/FBP in creating the forecasts and supporting the submissions into FP&A
- Support process improvement projects that come out of “lessons learned” from our forecasting process and show a process improvement mindset to all that we do
- Understand governance across our processes and support compliance to policies and controls
Being a part of Rolls-Royce you’ll know we embrace agility, are bold, pursue collaboration and seek simplicity in everything we do. These principles form our values and behaviours and are an essential component of our assessment process and are fundamental qualities that we seek for all roles.
- Qualified accountant or working towards (CIMA/ACCA/ACA)
- Background in actuals/forecasting process
- Advanced Excel for consolidating a wide range of inputs into meaningful analysis
- Ability to build effective working relationships with a diverse range of individuals and teams
- Drive for process improvement
- Services experience advantageous
Pioneers of Power
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 careers.rolls-royce.com
Job Category
Finance
Posting Date
02 Oct 2024; 00:10
Posting End Date
16 Oct 2024
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