Overview
Manage the financial close process and ensure the integrity of the segmental allocations to the Divisions. Lead and inspire the FP&A team comprising of highly skilled and qualified professionals. Ensure our cyclical reporting and submitted forecasts meet Group Finance timelines/expectations. Ensure that statutory reporting requirements are met for all legal entities. Act as the key global coordination role with the central regional finance teams. Act as the focus point for managing technical accounting issues. Consolidate SMR and RRPF results and be their finance single point of contact. Maintain our strong control environment. Own external and internal financial audits. Approve all MDM structural changes. Provide cost transparency commentary and analysis to the Divisions. Operate as a trusted advisor at senior level. Lead the successful deployment of corporate system changes and automation activity. Provide ad hoc reports, assessments or presentations as required.
Requirements
- Qualified Accountant with demonstrated breadth and relevant post qualification experience
- Well organised and competent in understanding issues and getting to the heart of a problem fast
- Able to work effectively globally, develop relationships and influence people to drive outcomes
- A personable, driven, effective communicator
- Experienced user of the key Rolls-Royce finance systems, including SAP and Oracle HFM/VBM
- Strong excel and PowerPoint skills
- Act with integrity and tenacity
- Ability to prioritise and work under minimal supervision and ability to work as an integrated team member
- Perseverance and results driven
- Demonstrate an ability to communicate complex messages in a clear and concise manner, proactive and self-driven.
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