Senior Financial Strategist

4 days ago


Derby, Derby, United Kingdom Rolls-Royce plc Full time
About the Role

We are seeking an experienced Senior Financial Strategist to join our Central Finance team based in Derby. As a key member of the leadership team, you will play a vital role in driving business performance and delivering financial commitments.

The successful candidate will support the SVP Enabling Functions and business partner, as well as the Indirect Procurement management team and the Enabling Function teams (HR, Finance, General Counsel, Strategy, Communications and Government Relations).

Key Responsibilities
  • Provide strategic direction, insightful information and advice to drive business performance.
  • Serve as a business partner, ensuring a good understanding of financial numbers and issues exists at all levels of management.
  • Ensure financial management of the functions to deliver financial commitments and meet/beat budgets, with multi-year forecasts translated into deliverable and owned plans.
  • Manage reporting, forecasting and statutory requirements for the Head Office Enabling Functions, working closely with regional Finance Managers.
  • Interpret performance trends, support the generation of improvement plans and provide solutions to senior management on financial issues.
  • Prepare ad-hoc reports, assessments or presentations as required.
Requirements
  • A Qualified Chartered Accountant (ACA, ACMA, ACCA) with extensive PQE.
  • Ability to prioritise and work under minimal supervision.
  • Able to work effectively globally, sensitive to language and cultural differences, develop relationships and influence people to drive outcomes.
  • Demonstrated commercial acumen with a track record of delivering cost reduction.
  • Good hands-on knowledge of key Rolls-Royce systems, including SAP, HFM/VBM, Coupa.
  • Good MS Excel and PowerPoint skills.


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