Finance Business Partner

2 weeks ago

Derby, Derby, United Kingdom Macildowie Recruitment and Retention Full time
Finance Business Partner - Projects

We are seeking a highly skilled Finance Business Partner to join our team at Rolls-Royce SMR. As a key member of our finance team, you will be responsible for leading and managing all financial reporting and controlling requirements for long-term, multi-million-pound customer contracts and/or development projects.

Key Responsibilities:
  • Financial Landscape Management: Own the financial landscape of the Project EAC, driving the re-forecasting process and shaping annual budgets with precision. Ensure all data is timely and accurate, with key assumptions backed by thorough analysis.
  • Cash Flow Management: Lead the charge on cash flow management for the project, keeping a sharp eye on variances and proactively addressing potential risks and opportunities.
  • Financial Performance Reporting: Spearhead monthly project percentage completion (POC) accounting in compliance with IFRS15. Take the reins on regular financial performance reporting, partnering closely with the Project Director and team to enhance overall financial outcomes.
  • Strategic Financial Guidance: Provide strategic financial guidance to support new customer bids, while optimising contract variations, pricing, and invoicing to maximise revenue and cash flow potential.
Requirements:
  • Qualified Accountant (CIMA, ACCA, or equivalent) with at least 5 years' experience, including 2 years post-qualification.
  • Experience in project financial controlling for multi-million pound projects spanning long term periods.
  • Experience preparing budgets and forecasts in a fast-moving business.
  • Strong MS Excel skills; SAP experience is advantageous.
  • Proven ability to provide financial insights and challenge senior stakeholders on financial performance.
Rewards & Benefits:
  • Bonus - Performance related bonus of up to 12.5%
  • Benefits Allowance - £2,200, enabling you to create a bespoke package
  • Pension - 12% employer and 6% employee contributions.
  • Holidays - 28 days holiday (+ public holidays) and the ability to buy or sell up to 4 days
  • Private Medical Insurance - BUPA single cover health care
  • Life Assurance - 6x pensionable pay
  • £250 - One-off payment for new starters for home office purchases

At Rolls-Royce SMR, we are committed to ensuring that teams reflect the communities they serve and that everyone can be themselves at work. We know that diverse teams are more innovative and get better results, and that our people can thrive and be more successful in truly inclusive cultures. Join us and help shape our culture.

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