Aerospace Finance Analyst – XWB Value Stream (Derby)

Rolls-Royce; East Midlands; Vor Ort; GBP 48.000 - 64.000; Vollzeit

Benefits dieser Stelle

Generous Annual Leave

Retirement Savings through the Rolls-R

Zusammenfassung

Rolls-Royce in Derby is seeking a Finance Analyst to join the XWB team. You’ll support consolidation, planning and analysis of the XWB value stream, ensuring inputs from enabling businesses are consistent and well controlled.

You’ll work closely with Financial Control and enabling functions to drive rigour, develop business commentaries, and support process improvements across monthly actuals, variance analysis, and capital efficiency initiatives.

Qualifikationen

• AAT/ CIMA/ ACCA or equivalent (or working towards qualification).
• Working knowledge of SAP and HFM.
• Strong analytical 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.

Aufgaben

• Support the consolidation, financial planning and analysis of the XWB Value Stream. Ensuring that the inputs and assumptions from the enabling businesses are understand and are consistent.
• Monthly actuals process, including variance analysis and XWB management information.
• Contract Review Pack analysis and scenario planning.
• Product Cost analysis in support of XWB Breakeven.
• Supporting the XWB Strategic Initiatives and drive for working capital improvement.
• Challenging the budget/forecasting inputs for the P&L and Balance Sheet and preparing business review packs with meaningful business commentaries for review.
• Working on process improvement tasks, including writing, and maintaining how to guides and task lists.
• Support of effective business & financial controls including the Stewardship and balance sheet reviews.
• Attendance at agreed value-added business meetings such as actuals and forecasting business reviews

Kenntnisse

Analytical skills

Relationship building

Communication with non-Finance

Process improvement

Customer-focused

Ausbildung

AAT/CIMA/ACCA or equivalent

Tools

SAP

HFM

Jobbeschreibung

Rolls-Royce in Derby is seeking a Finance Analyst to join the XWB team. You’ll support consolidation, planning and analysis of the XWB value stream, ensuring inputs from enabling businesses are consistent and well controlled.

You’ll work closely with Financial Control and enabling functions to drive rigour, develop business commentaries, and support process improvements across monthly actuals, variance analysis, and capital efficiency initiatives.