Summary of Role
We are seeking an experienced Finance Analyst to join our Business Programme Finance department supporting programmes based at the Glenrothes site.
This is a fantastic opportunity to work as a key and trusted business partner to the Programme and Manufacturing teams with a focus on forward planning and business decision support.
Leading on the provision of finance support to a Business Division and Manufacturing function
Monthly Forecasting Process (Bookings, Sales, Profit, Cash)
Management of monthly cash and Internal/External forecasting, understanding any variances to forecast
Preparation of monthly management accounts including commentary and analysis for inclusion in Management review packs
Risk and Opportunity management
Support Gate reviews for new business
Support the timely completion of the quarterly EAC process
5 Year Plan and Annual Operating Plan, ensuring linkage with investment requirements
Champion best practice and look to improve systems and processes
Act as the “financial conscience” of the business and ensure Business and Financial Policy adherence
Other ad-hoc analysis as required by the business and wider finance teams
Understand and communicate the link between programme and financial performance across the business fostering a business partnering relationship
Qualified accountant (CIMA/ACCA)
Experience working in a fast paced Matrix Organization (preferably Manufacturing or Engineering environment)
Project Accounting experience
Commercial and Business acumen
Previous experience in a business facing role
Good analytical skills
Proactive, “hands-on” approach
Good communication and stakeholder management skills
Highly organised and self-motivated
Excellent time management and ability to work under pressure
Good working knowledge of SAP, COGNOS, BW and MS Office Applications (Word, PowerPoint, Excel)
Attention to detail and process adherence.
Good inter personal and communication skills.
Recognise the need for regular, concise and objective status reporting
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.
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