Job Information
RTX Corporation Senior Finance Analyst - Rates in Harlow, United Kingdom
Date Posted:
2024-03-04
Country:
United Kingdom
Location:
GBR01:Harlow, Essex, Kao One, Kao Park, Harlow, CM17 9NA
Position Role Type:
Unspecified
Closing date 22nd March
Summary of Role:
A key role supporting the Finance Manager - Rates deliver business advice and coordinated management of rates & investments. It will directly impact the profitability and competitiveness of the organisation and cuts across all functions and businesses, offering a wide exposure to senior leaders on both tactical and strategic issues.
Main Duties:
Working with the functional business partnering team and business stakeholders to produce consolidated rates, function, Integrated Business Planning (IBP), workforce planning and investment (R&D, Bids, Capex, Change, Seed, Marketing) reporting and analysis. Owning the consolidated view, driving performance versus annual plan/forecast and cost optimisation
Reporting and analysis will include: Leadership Team (LT) packs, Functional Operations packs, Integrated Business Planning (IBP) Review packs, Functional KPI/metric dashboards, and Functional Management Review Board (MRB) packs
Supporting the management of the absorption costing process, including setting of the AOP and monthly forecasting. Working with stakeholders from the functions and business to ensure that impacts are understood, e.g. what-if scenarios and Estimate at Completion (EAC) impact analysis
Supporting MOD, DoD and customer/contract specific rate deck (absorption costing) calculations, submissions & audits
Supporting the review and approval of capex, seed and change requests, asset list management, approval tracking, business case guidance and depreciation forecasting & control
Supporting functional / rates systems improvements
Supporting Indirect Cost Optimisation Projects
Candidate Requirements:
Essential:
Qualified Accountant
Excellent presentational skills. Comfortable with data and detail but having the ability to extract high level messages. Experience of presenting to senior audiences
Ability to work on concurrent issues/problems with multiple stakeholders and sources of information, both internal and external, under time pressure. Being able to “think on your feet”, prioritise effectively and having a “can-do” attitude
Strong communicator and networker with a thirst for understanding the business model, providing meaningful and actionable insight, critical thinking and an ability to think differently about existing problems. Previous experience of dealing one-to-one with both senior and external stakeholders and building relationships
Being able to own issues, completer-finisher
Strong financial analytical skills, joining the dots, and attention to detail
Excellent verbal and written communication skills, including the ability to explain financial concepts to non-financial staff
Excellent systems skills
Working in a programme environment / knowledge of accounting for long term contracts
Negotiation experience and being an effective influencer
Creative and entrepreneurial, providing innovative solutions that drive value to the business
Desirable:
Experience of working in a matrix organisation
Knowledge of the Defence Reform Act and Federal Acquisition Regulations
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.
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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.