Commercial Finance Business Partner Analyst

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Job DescriptionFinance Business Partner / Commercial AnalystLocation: East GrinsteadFull time
HybridJob DescriptionAt Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture.The Finance Business Partner / Commercial Analyst will support the Marine & Governmental (M&G) business domain and operations departments within Rolls Royce Solutions UK Ltd (RRS UK) and will work closely with the domain Director and their team(s); Operations Director and with the rest of the RRS UK finance organization.You will be providing financial control on various projects; review and analyse revenues, cost of sales and margins across the OE sales and services business; review and analyse overheads within allocated cost centres, prepare monthly accounts and reports.
Present monthly financial performance of the domain to the FD, Domain Directors and the MD.Develop thorough understanding of the company ERP system and processes and other Group financial tools.Detailed review of accounting ledgers, revenue, costs and margin analysis.Detailed review of costs and margins on longer term projects and supporting Project Manager with financial reporting.Provide project financial data on UK MoD projects in line with contractual requirements and in parallel for reporting requirements under Single Source Regulations.Make recommendations for improvements of processes and ways of workingAssisting with Internal and External AuditsPosition QualificationsCandidates should be a member of a professional accounting body with knowledge of FRS.Qualified Accountant qualification CIMA, ACCAStrong management and management & financial accountancy experience.An understanding of defining end to end accounting processes together with experience in using and understanding different ERP systems.
Advanced skills in Microsoft Office and a working knowledge of SAP ERP systems in particular SAP S4 Hana would be a definite advantagePreferred requirements:Able to explain financial information to non-financial colleagues.Power Systems is the Rolls-Royce business which provides world-class power solutions and complete life-cycle support under our product and solution brand mtu.
We deliver and service comprehensive, powerful and reliable systems, based on both gas and diesel engines, as well as electrified hybrid systems.
These technologically advanced solutions serve our customers in the marine and infrastructure sectors worldwide.Our multi-year transformation programme aims to turn Rolls-Royce into a high-performing, competitive, resilient and growing company.
As part of our selection process, candidates in certain locations may be asked to complete an online assessment, which can include cognitive and behavioural aptitude testing relevant to the role.
Keywords: Finance Manager, Location: East Grinstead, ENG
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Location:
East Grinstead, West Sussex
Job Type:
FullTime

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