Finance Analyst-Project Coordinator

2 weeks ago


South Dartmouth, Massachusetts, United Kingdom Rolls-Royce plc Full time
Financial Analyst-Project Role

At Rolls-Royce plc, we are seeking a highly skilled Financial Analyst-Project to join our team. As a pioneer in cutting-edge technologies, we deliver clean, safe, and competitive solutions to the world's vital power needs.

Key Responsibilities
  • Provide financial support and analysis to Programme Directors, Finance Director, and Financial Controllers to inform strategic decision-making and risk evaluation.
  • Own the monthly management accounts process for UK Defence Aerospace programmes, posting journals, completing actual and forecast schedules with supporting commentaries and variance analysis.
  • Make financial recommendations to drive and enhance programme performance, working closely with Programme, Supply Chain, Inventory, and Pricing teams.
  • Conduct monthly review meetings with budget holders and Programme Teams, providing support for commercial business issues and contract pricing queries.
  • Be the point of contact for cyclical external audit queries, providing timely responses and developing stringent remedial controls where necessary.
  • Interpret client contracts and evaluate for financial and commercial risk and opportunities, presenting feedback to Programme teams.
  • Produce financial summaries to support Long Term Contract reviews and present at the Long Term Contract Reviews.
Requirements
  • Fully qualified accountant (CIMA, ACCA, ACA) with a degree level or above education and an excellent record of academic achievement.
  • Strong SAP and Excel experience is essential.
  • Highly customer-focused and experienced in communicating financial knowledge across all levels within a corporate environment.

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