Senior Finance Manager
1 month ago
Senior Finance Manager - Defence FP&A
Join our team as a Senior Finance Manager - Defence FP&A and be accountable for delivering insight and a forward-looking view of business performance. As a key member of the Rolls-Royce Defence team, you will work closely with the Financial Controller - Defence and sub-business FDs to analyse financial variances and provide a forward-looking view and management options.
Key Responsibilities
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 in order to deliver insight and provide a forward-looking view and management options.
Be accountable for the planning, budgeting, actuals and forecasting processes within the Sector for Headcount, Operating Costs and Order Intake, and drive continuous improvement to increase the effectiveness of the performance management processes.
Requirements
In-depth knowledge and experience of VBM, HFM & SAP systems is essential.
Analytical finance experience.
Industry related experience with a Finance Function.
About Rolls-Royce
Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount.
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