Prabjeet Singh

Assistant Management Accountant @Rolls-Royce

Derby, GB

Worked in the Financial Accounting and Reporting Team, delivering accurate month-end close activities, including journals, balance sheet reconciliations, and P&L reporting, ensuring the integrity of financial results.• Prepared management accounts, financial statements, and forecasts, providing variance analysis and commentary to senior stakeholders.• FX Revaluated for APs, ARs, Loans, NMAL and Sales and Cost of Sales• Created Supply chains – Memo Accounts• Assisted in the Asset management budgeting and forecasting for capital expenditure (CapEx), evaluating asset utilisation and return on investment (ROI) and Settlement Errors in Depreciation.• Managed bank accounts and reconciliations, and prepared cash flow forecasts to anticipate shortages or surpluses.• Partnered with operational teams to support budgeting, cost control, and performance monitoring.• Ensured robust financial controls, compliance with policies, and successful audit preparation.• Led process improvement initiatives, including finance transformation programmes (e.g, Blackline), improving efficiency and reporting quality.• Supported leadership with financial modelling and scenario analysis to guide decision-making.