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Finance Analyst - Submarines

Full Time

Derby

Why Rolls-Royce?

An exciting opportunity has arisen for a Finance Analyst to join Rolls-Royce Submarines.

We’re a leader in propulsion system design and development for the Royal Navy’s nuclear submarine fleet and the sole provider and technical authority.

Join us and we’ll provide an environment where you can be yourself. An inclusive, digital-first culture that invests in you, gives you a platform for continuous learning, and access to an incredible breadth and depth of opportunities to grow your career.

You will be working with the Business Support Team (BST) to ensure collective on time delivery of the BST's deliverables (to include reporting, reconciliations, and other activities), preparation of month end statutory actuals and communication of any issues liaising with Defence HQ, Finance Service Centre or external auditors where required.

We offer excellent development, a competitive salary and exceptional benefits. These include bonus, employee support assistance and employee discounts.

Your needs are as unique as you are. Hybrid working is a way in which our people can balance their time between the office, home or another remote location. It’s a locally managed and flexed informal discretionary arrangement. As a minimum we’re all expected to attend the workplace for collaboration and other specific reasons, on average three days per week.

What you will be doing:

With this exciting opportunity your main responsibilities will include:

• Ensure clear communication with the Financial Business Partners, associated Business Teams and management regarding financial information ensuring accuracy and to agreed timescales.
• Decision support and scenario analysis as required to support the Business.
• A keen eye for detail and controls, lead the reporting, development and further enhance the existing controls within Submarines Finance as we transition towards UK SOCs.
• Maximizing the use of standardized models, ensuring the accuracy, meeting of deadlines, and ensuring that all work is compliant.
• Driving continuous improvement into our current processes and methods by actively working with the business and associated finance team, supporting the Improvement Journey to Process Excellence and pro-actively leading in improvement activities.
• Leading the preparation of forecasts, including setting timetables, communication of any issues, preparation of reporting packs and leading the consolidation and input into VBM

Who we’re looking for:

At Rolls-Royce we embrace agility, are bold, pursue collaboration and seek simplicity in everything we do. These principles form our values and behaviours and are an essential component of our assessment process and are fundamental qualities that we seek for all roles.

To be successful in this role you will need to meet the following criteria:

• Ensure clear communication with the Financial Business Partners, associated Business Teams and management regarding financial information ensuring accuracy and to agreed timescales.
• Decision support and scenario analysis as required to support the Business.
• A keen eye for detail and controls, lead the reporting, development and further enhance the existing controls within Submarines Finance as we transition towards UK SOCs.
• Maximizing the use of standardized models, ensuring the accuracy, meeting of deadlines, and ensuring that all work is compliant.
• Driving continuous improvement into our current processes and methods by actively working with the business and associated finance team, supporting the Improvement Journey to Process Excellence and pro-actively leading in improvement activities.
• Leading the preparation of forecasts, including setting timetables, communication of any issues, preparation of reporting packs and leading the consolidation and input into VBM

We’re an equal opportunities employer. We’re committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives. And the more perspectives we have, the more successful we’ll be. By building a culture of respect and appreciation, we give everyone who works here the opportunity to realise their full potential.

We welcome applications from people with a refugee background.

You can learn more about our global inclusion strategy at careers.rolls-royce.com

To work for the Rolls-Royce Submarines Business an individual has to hold a Security Check (SC) clearance without any caveats to that clearance. Rolls-Royce will support the application for Security Clearance if the individual does not currently already have this in place.

Due to the nature of work the Business conducts and the protection of certain assets a person has to be a UK national or in MoD approved cases a Dual National from a non ITAR country.

Closing date: 18th August 2023

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