Financial Manager

3 weeks ago

London, Greater London, United Kingdom Rolls-Royce plc Full time

London - Hybrid (3 days on site per week)

Full time

Rolls-Royce & Partners Finance Limited (RRPF) is a joint venture company between Rolls-Royce PLC and GATX Corporation. We are seeking a Finance Manager to join our team, responsible for managing the business planning, accounting, reporting, and tax for all our entities.

The successful candidate will jointly manage and improve the month-end close process, driving improvement and automation of management accounts production. They will be responsible for the timely production of monthly reconciliations and monthly variance analysis feeding into monthly management accounts and reporting.

The Finance Manager will also help prepare/consolidate budgets and forecasts in accordance with the JV partners' timetables. Key responsibilities include:

  • Financial/Statutory Reporting – Jointly be the day-to-day point of contact for the auditors, dealing with audit queries, and be responsible for ensuring audited financial statements are prepared and signed off within the agreed deadlines.
  • Business Partnering – Be an effective business partner to the wider business, preparing financial assessments of customers to support Marketing Directors' business cases, advising them of accounting treatments and implications of proposed business transactions, or liaising with tax advisors on tax implications.
  • Ad hoc Projects – Support in various aspects of ad hoc and transactional projects such as providing technical accounting reports or writing business cases, covering diverse issues, for example, treasury/refinancing issues, setup of new entities, new leasing structures.
  • Tax – While some parts of Tax Compliance are outsourced, the Finance Manager will be involved in preparing monthly VAT returns and supporting tax advisors with the annual corporate tax compliance process.

Requirements:

  • Fully qualified accountant (ACA, ACCA, or CA) with relevant post-qualification experience in industry/commerce.
  • Excellent technical accounting knowledge and comfortable in dealing with a multi GAAP environment and experience in preparing financial statements including consolidation.
  • Excellent Excel, PowerPoint, and other MS Office skills. Demonstrable excellent financial modelling skills will be a plus.
  • Knowledge of Sun Systems, Hyperion, Salesforce, and accounts production software.

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