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Finance Business Partner
3 weeks ago
Date Posted:
2024-05-31
Country:
United Kingdom
Location:
Rohr Aero Services Limited, 1 Dow Avenue, Prestwick International Aerospace Park, Prestwick, KA9 2SA
Position Role Type:
Unspecified
- Support senior finance management team with the delivery of month end reporting.
- Identify efficiencies and build improvement on current financial processes and reports.
- Communicate effectively with non-financial stakeholders providing timely and meaningful information.
- Work with budget owners to provide variance analysis vs plan and forecast
- Individual job, product and customer profitability analysis
- Analyse and challenge data on emerging trends and provide meaningful information to support decision making
- Support the forecasting & planning process
- Adopt a culture of compliance, ensuring our continued high levels of controls
- Compliance with all RTX policies and procedures inclusive of EH&S, Code of Ethics, Intellectual Property and International Trade Compliance requirements
- Qualified or QBE ACCA/CIMA
- Proven track record of data interrogation and analysis
- Highly competent in Microsoft Office, in particular excel
- Knowledge of SAP and Power BI, or equivalent reporting tools, are advantageous
- Capable of working in a dynamic and fast paced work environment
- Able to provide a level of flexibility to ensure key deliverables are met in line with strict or tight deadlines
- Ability to take ownership of key duties, ensuring they are completed to a high standard
- Excellent technical, analytical and problem solving abilities
- Ability to understand complex business processes to ensure robust reporting
- 25 days Annual Leave & 9 Public Holidays
- Attractive Compensation Package
- Early finish Fridays
- Hybrid Work Options (*Role dependent)
- Professional Development + Growth
- Support with professional fees
- EAP (Employee Assistance Programme)
- Healthcare benefits (including healthcare cash plan)
- Staff Discounts
- Work/Life Balance
- Wellness Programs
- Employee Recognition
- Employee Referral Bonus
- Death in Service Benefit
- Generous Employer Contribution Pension Scheme
- Opportunities for progression and development
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