At a Glance
- Tasks: Drive business value through expert financial advice and strategic planning.
- Company: Join a leading global company committed to innovation and inclusivity.
- Benefits: Hybrid work, competitive salary, and opportunities for professional growth.
- Other info: Dynamic environment with a focus on continuous improvement and career development.
- Why this job: Make a real impact in finance while collaborating with diverse teams.
- 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.
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. You will support business leaders in maintaining and enhancing the efficiency, effectiveness and performance of the business as a whole, helping to protect EBIT and relevant Cash/NWC items through strong financial analysis and quick, informed decision‑making.
What you will be doing:
- Drive business value by offering expert financial and analytical advice to assist in decision‑making processes.
- Own and actively manage the UK entity’s strategic financial planning exercises.
- Own the financial KPI dashboard and management reporting, including financial statement analysis in accordance with the RRPS operating model; this includes affiliated company analysis (e.g., balance sheet reviews) and commentary.
- Hold individual stakeholders accountable by actively pacing the actual progress of business results against plan.
- Continuously track and manage business risks and opportunities.
- Act as business partner to the PowerGen business unit and management team.
- Serve as the main point of contact for all Corporate Finance unit ad‑hoc planning and reporting requests.
- Develop and manage a rolling financial forecast in partnership with Corporate Finance units.
- Seek continuous improvement of financial processes and increase the transparency and quality of financial information.
- Be flexible, manage tight deadlines, maintain a hands‑on mentality and handle confidential topics with care.
Position Qualifications:
- At least 5 years’ post‑qualification experience in a manufacturing or overhaul business.
- Degree qualified.
- Must be ACA, ACCA or AMCA qualified.
- Expert at setting priorities and managing 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 organisations.
- 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.
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.
Permanent Location/Region: East Grinstead.
Finance Planning & Analysis Manager employer: Rolls-royce
At Rolls-Royce, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. Our commitment to employee growth is evident through continuous development opportunities and a supportive environment where diverse perspectives are valued. Located in East Grinstead, our hybrid working model allows for flexibility while you contribute to meaningful financial strategies that drive business success.
