Job Description
Finance Manager – Consolidation, Planning & Analysis
Derby - Hybrid (3 days on site per week)
Full time
Why Rolls Royce?
We have an exciting opportunity for a Finance Manager to join our Aftermarket Operations business.
The Aftermarket Operations business was separated out from the previous ‘Services’ organisation to bring enhanced focus to the operational aspects of the Civil Commercial Aviation aftermarket business.
The Aftermarket Operations business includes: Trent Aftermarket Network (joint venture companies and extensive network of global partners); Engine Overhaul Services (wholly-owned facility in Derby); On Wing Services and Logistics (supporting our global fleet 24/7); Customer Aftermarket Operations (leading global service management and delivery to our airline customers); Business Development and Capability (driving expansion of capacity and capability); and Aftermarket Procurement.
This new position (Finance Manager – Consolidation, Planning and Analysis) will play a crucial enabling role in bringing the various operational (including execution of shop visits through the network) and financial aspects of the Aftermarket Operations business together through planning and reporting activity.
In addition, the role will lead on work to re-align Finance systems to the new organisational structure and provide a co-ordination role for control and governance across the Aftermarket Operations finance team.
We’re looking for someone with high energy, attention for detail and a drive to deliver real process improvements to take this role and join the team.
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:
In this role you be responsible for:
- Consolidation of financial planning and analysis for Aftermarket Operations
- Presenting to Aftermarket Operations Executive team on financial performance and forecasts.
- Leading an activity to align finance systems to new Aftermarket Operations organisation
- Co-ordination of stewardship, control and governance activities across Aftermarket Operations
- Ownership of Aftermarket Operations HQ entity
Who we are looking for:
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
- Experience in periodic reporting, budgeting and forecasting and driving business performance
- Experience of process improvement projects
- Experience of influencing non-finance colleagues
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
Job Category
Finance
Posting Date
26 Nov 2024; 00:11
Posting End Date
26 Nov 2024
