Finance Planning & Analysis Manager

Rolls-Royce Power Systems AG

Finance Planning & Analysis Manager overseeing budgeting, forecasting, reporting, and strategy for Rolls-Royce Power Systems’ UK entity. Partnering with leadership to improve performance, manage risks, and protect EBIT and cash/NWC.

Posted 8/7/2026full-timeEast Grinstead • 🇬🇧 United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial management, including budgeting, forecasting, and strategic planning, while effectively partnering with leadership teams to drive business performance. Proficient in financial analysis, reporting, and compliance with IFRS and statutory requirements.

Highest-signal resume keywords

Financial Planning & AnalysisBudget ManagementIFRS KnowledgeSAP HANA ExperienceStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingKPI Dashboard ManagementFinancial ReportingConsolidation ToolsStatutory ComplianceProject ManagementBusiness TransformationM&A Experience

Soft Skills

Interpersonal SkillsNegotiation SkillsCross-Functional ThinkingFlexibilityHands-On Mentality

Tools & Technologies

Hyperion Financial ManagementSAP HANAERP Systems

Certifications & Qualifications

ACAACCAAMCA

Industry Keywords

ManufacturingPower GenerationGovernmental MarketsRail MarketsGlobal Organizations

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Work directly with the Finance Director and partner with the local leadership team
Manage the entity’s budget, forecasting, reporting, and strategic planning initiatives
Provide expert financial and analytical advice to support decision-making
Own and actively manage the UK entity’s strategic financial planning exercises
Own the Financial KPI dashboard, management reporting, and financial statement analysis
Conduct affiliated company analysis, including balance sheet reviews and commentary
Hold stakeholders accountable by pacing actual business results against plan
Track and manage business risks and opportunities
Act as business partner to the PowerGen business unit and management team
Serve as the main point of contact for Corporate Finance ad-hoc planning and reporting requests
Develop and manage a rolling financial forecast with Corporate Finance units
Improve financial processes and the transparency and quality of financial information
Handle confidential topics with care and manage tight deadlines

Requirements

What you’ll need

At least 5 years’ post-qualification experience in a manufacturing or overhaul business
Degree qualified
ACA, ACCA, or AMCA qualified
Ability to set priorities and manage simultaneous deliverables
Experience using Hyperion Financial Management or similar consolidation tools
Strong ERP skills and knowledge, including hands-on SAP HANA experience
Excellent knowledge of IFRS and statutory requirements
Knowledge of project management, finance systems, and Financial Planning & Analysis
Business expansion, transformation, and M&A experience
Flexibility, hands-on mentality, and ability to manage tight deadlines
Preferred: experience in high-paced, global, matrixed industrial organizations
Preferred: ability to lead and guide Finance, Accounting, and Business Strategy functions
Knowledge of Power Generation, Governmental, or Rail markets is an added advantage
Strong cross-functional thinking, interpersonal, and negotiation skills

Benefits

Comp & perks

Respectful, inclusive, and non-discriminatory workplace
Online assessment support and instructions where required
Permanent contract