Rolls Royce

Finance Analyst

Rolls Royce
Derby, Derbyshire, United Kingdom, United Kingdom
Competitive salary
29 Nov 2023
12 Dec 2023
Approved employers
Approved employer
Job Description

Finance Analyst - Civil Operations

Full Time


Why Rolls-Royce?

A number of exciting opportunities have arisen for Finance Analyst to join our Civil Aerospace Operations team based in Derby. As a Finance Analyst, you will provide technical and systems based support to the Rolls-Royce Operational Business Units (OBU's) teams, Operations HQ and to the Central Strategic Purchasing teams which are located throughout the UK and Overseas.

Work with us and we'll welcome you into an inclusive culture, one that invests in your continuous learning and development, and gives you access to a wide breadth and depth of experience.

We offer excellent development, a competitive salary and remarkable 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:

As Finance Analyst, you will Support the preparation, coordination, consolidation, analysis and presentation of AP'ly actuals and forecasting processes, including journal preparation, creation, and distribution of financial models.
  • Supporting and challenging the budget/forecasting inputs which feed into the business financial statements and preparing business review packs with meaningful business commentaries for review with Finance Business Partners - both actuals and forecasts.
  • Completion of supplier financial assessments for the business whilst also providing more in-depth financial support when a supplier goes into financial distress.
  • Financial - balance sheet reconciliations, inventory reporting and analysis.
  • Overhead reporting and analysis.
  • Maintenance and review of finance procedures.
  • Working on process improvement tasks supporting the wider operations team, including writing, and maintaining how to guides and task lists.
  • Attendance as agreed value-added business meetings such as actuals and forecasting business reviews.
  • Dealing with internal and external auditors.
Who we are looking for:

At Rolls-Royce we embrace agility, are bold, pursue collaboration and seek simplicity in everything we do. These values form our values and behaviours and are an essential component of our assessment process and are fundamental qualities that we seek for all roles.
  • AAT/ CIMA/ACCA or equivalent (or working towards qualification).
  • Working knowledge of SAP and HFM.
  • Good evaluative skills.
  • Ability to build effective working relationships with a diverse range of individuals and teams.
  • Experienced in communicating with non-Finance personnel.
  • Customer focused, with a drive for process improvement.
  • Experience in month-end reporting and budgeting.
We are an equal opportunities employer. We're committed to developing a diverse team 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

Closing date: 10th December 2023

Job Category


Posting Date

27 Nov 2023; 00:11

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