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Financial Controller
Rolls-Royce. Manage the financial close process and ensure the integrity of the segmental allocations to the Divisions .
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage the financial close process and ensure the integrity of the segmental allocations to the Divisions
- Lead and inspire the FP&A team comprising of highly skilled and qualified professionals
- Ensure our cyclical reporting and submitted forecasts meet Group Finance timelines/expectations
- Ensure that statutory reporting requirements are met for all legal entities
- Act as the key global co-ordination role with the central regional finance teams
- Act as the focus point for managing technical accounting issues
- Consolidate SMR and RRPF results and be their finance single point of contact
- Maintain our strong control environment
- Own external and internal financial audits
- Approve all MDM structural changes
- Provide cost transparency commentary and analysis to the Divisions
- Operate as a trusted advisor at senior level
- Lead the successful deployment of corporate system changes and automation activity
- Provide ad hoc reports, assessments or presentations as required
Requirements
What you’ll need- Qualified Accountant with demonstrated breadth and relevant post qualification experience
- Well organised and competent in understanding issues and getting to the heart of a problem fast
- Able to work effectively globally, develop relationships and influence people to drive outcomes
- A personable, driven, effective communicator
- Experienced user of the key Rolls-Royce finance systems, including SAP and Oracle HFM/VBM
- Strong excel and PowerPoint skills
- Act with integrity and tenacity
- Ability to prioritise and work under minimal supervision and ability to work as an integrated team member
- Perseverance and results driven
- Demonstrate an ability to communicate complex messages in a clear and concise manner, proactive and self-driven.
Benefits
Comp & perks- Generous Annual Leave
- Retirement Savings through the Rolls-Royce Retirement Savings Trust
- Group Life Assurance provides for a lump sum benefit if you die whilst employed by Rolls-Royce
- Group Income Protection provides an income in the event that you are unable to work due to illness or injury
- Your Shares: Matched is a simple way to own Rolls-Royce shares and invest in our future, together. Buy one share, get one free!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial close processstatutory reportingtechnical accountingcost transparency analysisfinancial auditscorporate system changesautomation activityExcelPowerPoint
Soft Skills
leadershipcommunicationproblem-solvingrelationship buildinginfluenceintegritytenacityprioritizationteam collaborationresults driven
Certifications
Qualified Accountant