IT Performance Analyst

IT Performance Analyst Derby Vollzeit JR6082884 Stellenbeschreibung It’s not every day that you can say that the work you do helps keep the UK safe, but that is just one of the unique benefits of securing a role within Rolls-Royce Submarines. Founded in 1906, and quickly gaining a reputation for making the most famous cars and engines in the world, Rolls-Royce has evolved to a global provider of power to multiple customers across the world, and is now recognised as one of the world’s leading manufacturers of gas-turbine power systems for use on land, sea and in the air. However, for over sixty years Rolls-Royce has been quietly designing, manufacturing and supporting in-service, the reactor plant that power the Royal Navy’s nuclear submarine fleet, while at the same time gaining a reputation as a provider of solutions for the civil nuclear industry. Throughout this time, the company has been at the forefront of Britain’s nuclear power research and has played a key role in developing the country’s nuclear engineering capability. Because of the classified nature of most of this work, much has gone unreported, and though many residents of Derby will know of this association, very few in the country are fully aware of the Rolls-Royce nuclear power connection. Since the late 1950’s, Rolls-Royce has designed, supplied and supported the nuclear plant that power and propel all of the UK Royal Navy's nuclear submarines. Rolls-Royce Submarines Ltd is responsible for delivering the Nuclear Steam Raising Plant (NSRP), plus parts of the secondary propulsion systems to the UK Ministry of Defence. A workforce of over 3000, based primarily in Derby, also manage these assets across their full lifecycle. This includes providing frontline support across the world for Royal Navy submarine reactor plant equipment from the Company’s Operations Centre in Derby. They also support the submarines when in the Barrow-in-Furness shipyard and the naval bases at Devonport and Faslane. At Rolls-Royce, we look beyond tomorrow. We continually pioneer integrated power and propulsion solutions to deliver cleaner, safer and more competitive power. Learn more about our Defence business here . An exciting opportunity has arisen for a Finance Analyst to help drive the business performance of Rolls-Royce. Working within the established Submarines IT function, you will provide financial analysis and insight to help the growing function operate efficiently. Key Accountabilities: Preparation of Monthly reporting of investment programme actuals and forecasts. Working with project delivery teams to collate portfolio level reporting. Responsible for monitoring spend on the cost centre and controlling overhead budgets. Working with IT colleagues, and the IT Leadership Team to manage and control IT costs. Involvement in investment portfolio planning, financial risk analysis and reporting. Reviews investment proposals against an established process. Assists with processing and allocation of invoicing, and IT charges across the Rolls Royce Submarines IT estate including the Management of software recharge costs and renewals. Contributes to the collection of evidence and the conduct of formal audits or reviews of activities. Ensures recharge mechanisms comply with Government sourcing regulations Skills and Qualifications : Demonstrates an analytical and systematic approach to issue resolution. Maintenance of financial records to agreed requirements for compliance and audit. Collation of financial data and reports for analysis and to facilitate decision-making. Involvement in risk management activities. Demonstrates a systematic approach to assess compliance with organisational directives, standards and procedures and can identify non-compliances, non-conformances and abnormal occurrences. Maintaining accurate budget and change records by using procurement and purchasing tools. Educated to degree level or equivalent experience. Forecasting, budgeting and cost accounting experience. Knowledge of financial systems (SAP). Basic experience in the preparation of Business Evaluations/ business cases. We offer excellent development, a competitive salary and exceptional benefits. These include bonus, employee support assistance and employee discounts. Pioneer the performance of the future. Join us and you’ll develop your skills and expertise to the very highest levels, working in an international environment for a company known the world over for brilliance and innovation. Our People are our Power We are 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. You can learn more about our global Diversity and Inclusion strategy here . So that you can be your best at work and home, we’ll consider flexible working arrangements for everyone, in any role. To work for the Rolls-Royce Submarines Business an individual has to hold a minimum of an 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 : 14th April 2022 Stellenkategorie Information TechnologyVeröffentlichungsdatum 31 Mar 2022; 00:03 Über uns Rolls-Royce steht für hochmoderne Technologien und liefert saubere, sichere und wettbewerbsfähige Lösungen für Antriebs- und Energieanforderungen in aller Welt. Unser System versendet gegenwärtig keine automatischen Stellenbenachrichtigungen. Bitte prüfen Sie die Stellenangebote regelmäßig auf neue Einträge.