Job Information
RTX Corporation Senior Finance Analyst, EMEA in Crawley, United Kingdom
Date Posted:
2024-06-13
Country:
United Kingdom
Location:
Rockwell Collins UK Limited, Pegasus One, Gatwick Road, Crawley, RH10 9AY
Position Role Type:
Unspecified
What does the role look like?
An exciting opportunity has arisen for a Senior Finance Analyst to join the EMEA Connected Aviation Solutions Team . This role will be working with the EMEA Connectivity & Enablement Solutions (CES) Data Application & Platform Solutions (DAPs) and Air Traffic Solutions (ATS) value streams. This is an area of the business that is moving at a fast pace with a strong sales forecast and further potential for growth. In this role you will play an integral role to business by partnering the value stream, adding value & providing governance.
The individual must have the resilience to work in a pressured environment and will be relied upon to support in the development of the AOP and 5 Year Plan, Quarterly EACs, monthly forecasting and variance analysis. This role would suit an individual looking to grow their potential and skill set, supporting the flawless program execution of the existing portfolio.
The role will actively provide insight into our finance performance & work with the business to identify & eliminate risks.
What will your day-to-day responsibilities look like?
Proactively and regularly providing financial insight to support the business risk & opportunities process (development, analysis, mitigation & review) including variance to Plan and latest estimate
Work collectively to identify growth opportunities and actions to mitigate known risks
Business support for Programme and Commercial teams
Owner of product profitability information integrity, and supporting Product profitability tracking, including in-depth functional costs reviews
Evaluation and understanding of performance drivers and explain the link to financial performance
Supporting new business proposals as and when required for Gate Reviews including, basis-of-estimate generation, foreign exchange management and risks and opportunities management.
Review all provisions and communicate where additional provisions may be necessary
Financial Reporting
Monthly programme profitability and update of known risks and opportunities including variance explanation to latest estimate and Plan
Accurate monthly reporting of the value stream performance in SAP
Reporting of monthly results, providing supporting analyses and other routine reporting to stakeholders
Provide solution based approach to financial review
Interpret and articulate trends, provide management information and data to support business insight and actions going
Response to ad-hoc reporting requests and queries
Building a network with all Stakeholders.
Champion best practice and look to improve systems and processes.
Financial Planning
Business partner with the EMEA Connectivity Enablement Solutions (CES), Digital Applications & Products (DAPS) (&Air Traffic Systems (ATS)) management teams
Operate and coordinate standardised cadence, structure and formats for value stream performance tracking, latest estimate and monthly actuals reporting
Prepare monthly forecast, AOP (Annual Operating Plan), Strategic plans – LRP (Long Range Planning) ensuring alignment in the business and associated supporting analyses
Develop processes and templates to allow effective business planning
Internal Control Reporting
Ensure adherence to internal financial control policies and procedures consistent with US GAAP, Sarbanes-Oxley, international accounting standards and all applicable international legal and statutory requirements are in place.
Ensure compliance with all accounting policies, procedures and financial reporting timetables.
What will you bring to the role?
Essential skills:
Qualified accountant or part qualified (CIMA, ACA, ACCA or equivalent)
Customer Focus - Pursues the best customer-focused responses that add value to the business
An operational/commercial bias, with good understanding of business cases demonstrate strong business acumen
Adaptability - Readily responds to changes in business requirements or scope of responsibilities
Attention to detail is a must
Desirable skills:
Relevant commercial experience in a similar industry or complex contracting environment
Project Accounting experience
Analytical Thinking - Applies root cause techniques when faced with problems and uses the knowledge gained to mistake proof the process.
Communication - Communicates clear understanding of one's subject matter and offers informed positions.
Knowledge of UK, US GAAP and Sarbanes Oxley legislation
Proactive and self-motivated with the determination to succeed
Good Excel and PowerPoint skills and experience working with SAP
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
Privacy Policy and Terms:
Click on this link (http://www.rtx.com/privacy/Job-Applicant-Privacy-Notice) to read the Policy and Terms
Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.