At a Glance
- Tasks: Drive business value through expert financial advice and strategic planning.
- Company: Join Rolls-Royce, a leader in innovative power solutions.
- Benefits: Permanent role with hybrid working and a commitment to inclusivity.
- Other info: Dynamic environment with opportunities for growth and transformation.
- Why this job: Shape the future of energy and mobility with cutting-edge technology.
- Qualifications: 5+ years in finance, ACA/ACCA/AMCA qualified, strong ERP skills.
The predicted salary is between 60000 - 75000 £ per year.
Location: Ideally East Grinstead based but willing to consider Bristol, Derby or Winsford
Full time - Hybrid
At 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; powering, protecting and connecting people everywhere.
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.
As the Finance Manager you will work directly with the Finance Director and partner with the local leadership team to manage the entity's budget, forecasting, reporting and strategic planning initiatives. This critical role will support business leaders in maintaining and enhancing the efficiency, effectiveness and performance of the business as a whole. Their analyses and understanding of the financial standing of the business, paired with strong IT skills, will help enable quick and informed decision-making, helping to drive and protect EBIT as well as relevant Cash/ NWC items.
What you will be doing:
- Drives business value by offering expert financial and analytical advice to assist in decision-making processes.
- Owns and actively manages the UK entity's strategic financial planning exercises.
- Owns Financial KPI dashboard and management reporting as well as financial statement analysis in accordance with the RRPS operating model. This includes affiliated company analysis (e.g. balance sheet reviews) and commentary.
- Holds the individual stakeholders accountable by actively pacing the actual progress of business results against plan.
- Continuously tracks/manages business risks and opportunities.
- Business partner to PowerGen business unit and management team.
- Acts as main point of contact for all Corporate Finance unit ad-hoc planning and reporting requests.
- Develops and manages a rolling financial forecast in partnership with Corporate Finance units.
- Seeks to continuously improve financial processes and increase the transparency and quality of financial information.
- Must be flexible and able to manage tight deadlines, have a hands-on mentality and handle confidential topics with care.
Position Qualifications:
- At least 5 years' post qualification experience working in a manufacturing or overhaul business.
- Degree Qualified.
- Must be ACA, ACCA or AMCA Qualified.
- Expert setting priorities and able to manage simultaneous deliverables.
- Experience using Hyperion Financial Management or similar consolidation tools.
- Strong ERP skills and knowledge including hands-on experience with SAP HANA.
- Excellent knowledge of IFRS and statutory requirements, project management, finance systems, and Financial Planning & Analysis.
- Business expansion, transformation and M&A experience.
Preferred requirements:
- Success working in high paced, global, matrixed industrial organizations.
- Extensive and proven ability to lead and guide various functions in Finance, Accounting and Business Strategy.
- Knowledge of Power Generation, Governmental or Rail markets is an added advantage.
- Possesses strong cross-functional thinking, interpersonal and negotiation skills to communicate with and influence various stakeholders.
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. Through digitalisation and electrification, we strive to develop drive and power generation solutions that provide answers to the challenges posed by the rapidly growing societal demands for energy and mobility.
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 vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls-Royce into a high-performing, competitive, resilient and growing company. Join us, and it can be your future vision too.
Rolls-Royce are committed to being a respectful, inclusive, and non-discriminatory workplace where individuality is valued, diverse perspectives fuel innovation, and everyone can thrive.
Type of Contract: Permanent
Finance Planning & Analysis Manager in East Grinstead employer: Rolls-royce
At Rolls-Royce, we pride ourselves on fostering a dynamic and inclusive work environment where individuality is celebrated, and diverse perspectives drive innovation. As a Finance Planning & Analysis Manager, you will not only contribute to world-class financial solutions but also benefit from our commitment to employee growth through continuous learning opportunities and a supportive hybrid work culture. Located in East Grinstead, with flexibility for Bristol, Derby, or Winsford, you'll be part of a forward-thinking team dedicated to shaping the future of power generation and mobility.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Planning & Analysis Manager in East Grinstead
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Rolls-royce. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Finance Planning & Analysis Manager in East Grinstead
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Rolls-royce.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Rolls-royce's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Rolls-royce
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Rolls-royce.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Rolls-royce will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Rolls-royce employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
