Senior Finance Manager
2 weeks ago
Join our team at Rolls-Royce Defence as a Senior Finance Manager - Defence FP&A, where you will be responsible for delivering business performance insight and a forward-looking view of business performance.
We are looking for a dynamic and highly motivated individual with experience in VBM, HFM & SAP systems, analytical finance experience, and industry-related experience with a Finance Function.
As a Senior Finance Manager - Defence FP&A, you will be accountable for delivering insight and a forward-looking view of business performance, working closely with the Financial Controller - Defence and sub-business FDs to analyse financial variances with reference to operational drivers.
Key responsibilities include:
- Deliver business performance insight by understanding the business strategy and its translation into financial impacts.
- Analyse the Defence product portfolio, operations and functions, providing depth and breadth of financial performance insight through multiple lenses.
- Work with the Financial Controller - Defence and sub-business FDs to analyse financial variances with reference to operational drivers.
- Be accountable for the planning, budgeting, actuals and forecasting processes within the Sector for Headcount, Operating Costs and Order Intake.
- Work closely with the VP Finance Engineering Procurement & IT to forecast, report and analyse operating costs within the Division.
- Ad hoc support to other finance areas as necessary.
We offer excellent development opportunities, a competitive salary, and exceptional benefits, including bonus, employee support assistance and employee discounts.
Hybrid working is a way in which our people can balance their time between the office, home, or another remote location.
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