The Financial Control SME is responsible for managing day-to-day accounting, period close, intercompany, and reporting activities within the RR GBS Record to Report function
Job Summary
The Financial Control SME is responsible for managing day-to-day accounting, period close, intercompany, and reporting activities within the RR GBS Record to Report function.
Ensure accuracy, timeliness, and compliance of financial data in accordance with internal policies, accounting standards (IFRS/local GAAP), statutory and tax requirements.
At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress.
Matching Summary
The Financial Control SME is responsible for managing day-to-day accounting, period close, intercompany, and reporting activities within the RR GBS Record to Report function.
Skills & Requirements
Must-have
Record to Report processes
SAP ECC (FI/CO modules)
IFRS, UK GAAP
SOX compliance
Intercompany reconciliations
Period close activities
Nice-to-have
Continuous improvement mindset
Collaboration with stakeholders
Problem-solving skills
Adaptability to change
Key Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Chartered Accountant (CA, CPA, ACCA) or equivalent
5+ years in accounting or shared services/GBS roles
Experience with consolidation tools
Advanced Excel skills preferred
Exposure to audit, controls, and compliance frameworks