Senior Finance Analyst – Time and Material

Senior Finance Analyst – Time and Material Opportunity with Rolls-Royce Civil Aerospace

This is an exciting opportunity for a qualified Senior Finance Analyst to join the esteemed Civil Aerospace Financial Reporting team at Rolls-Royce, specializing in Time and Material (T&M) contracts. If you are a finance professional seeking a role with significant impact, complex financial challenges, and a commitment to innovation and professional growth, this position warrants your careful consideration.

At its core, this role is responsible for managing the entirety of the T&M P&L and Balance Sheet. You will play a crucial part in reporting on T&M revenue streams exceeding £1 billion, as well as navigating the intricacies of aftermarket parts trading with Joint Venture and third-party maintenance and repair overhaul facilities. This is a full-time, hybrid position based in Derby.

Why Consider This Role?

• Industry Leader: Join one of the most enduring and iconic brands globally, a pioneer in critical power systems where safety and reliability are paramount. Rolls-Royce is at the forefront of innovation, powering, protecting, and connecting people worldwide.
• Impactful Work: You will be directly involved in the financial reporting of substantial revenue streams, contributing to the strategic financial health of the Civil Aerospace sector. The complexity of aftermarket parts trading offers a unique and challenging financial landscape to navigate.
• Career Development: Rolls-Royce is committed to investing in its people. This role offers excellent development opportunities, a supportive environment for learning and growth, and access to a broad spectrum of experiences within a global organization.
• Inclusive Culture: The company fosters a culture of caring and belonging, encouraging individuals to be themselves. You will be part of an inclusive, innovative environment that values diverse perspectives and provides opportunities for you to realize your full potential.
• Competitive Package: Beyond a competitive salary, Rolls-Royce offers attractive benefits, including a bonus scheme, employee support assistance, and employee discounts.

Key Responsibilities and Opportunities for Growth:

This role offers a comprehensive set of responsibilities that will allow you to hone your financial expertise and leadership skills:

• Financial Reporting Excellence: You will be responsible for the accurate delivery of financial actuals for all Time and Material Sales Revenue at both Actual Period (AP) and year-end. This includes the meticulous processing and maintenance of this revenue within SAP.
• Cross-Functional Collaboration: Providing vital financial support and insights to Programme Finance Business Partners on all gross sales matters. This includes actively participating in Variance Analysis reviews at the AP close.
• Forecasting Leadership: Take the lead on T&M forecasting. This encompasses developing timetables, coordinating inputs, maintaining sophisticated forecasting models, mentoring junior team members, conducting reviews with engine programme teams, producing insightful analysis, and supporting queries from various stakeholders.
• Process Improvement: A significant aspect of this role is driving improvements to the T&M forecasting processes. You will have the opportunity to enhance forecasting models and implement best practices, contributing to greater efficiency and accuracy.

What Rolls-Royce is Looking For:

Beyond technical proficiency, Rolls-Royce seeks individuals who embody their core principles: Safety First, Do the Right Thing, Keep It Simple, and Make a Difference. For this Senior Finance Analyst role, candidates should demonstrate:

• Strong Financial Acumen: A solid understanding of financial principles and reporting.
• Complex Process Operation: The ability to manage and execute intricate financial processes.
• Relationship Building: The skill to build effective working relationships with a diverse range of individuals and teams.
• Problem-Solving Prowess: A knack for identifying issues and developing effective solutions.
• Process Improvement Mindset: A proactive approach to identifying and implementing enhancements.
• Mentoring Capabilities: The willingness and ability to guide and develop junior team members.
• Analytical Skills: Strong numerical and analytical capabilities.
• SAP and Excel Proficiency: Working knowledge of SAP and advanced Excel skills are essential.
• Qualified Accountant: Professional accounting qualification is a requirement for this position.
• Health & Safety Awareness: Understanding of applicable health and safety standards is expected.

A Commitment to Inclusion:

Rolls-Royce is dedicated to fostering a diverse workforce and an inclusive working environment. They believe that varied backgrounds and cultures bring valuable perspectives, leading to greater success. By cultivating a culture of respect and appreciation, everyone is empowered to reach their full potential. Applications from individuals with a refugee background are warmly welcomed.

This Senior Finance Analyst position presents a compelling opportunity for a motivated and experienced finance professional to make a significant contribution to a world-leading organization, advance their career, and be part of a company that is shaping the future of power.