Financial Controller (M/F/X)

Rolls-Royce Power Systems; Grâce-Hollogne; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Company car

Flexible Arbeitszeiten

Weiterbildungs- und Entwicklungschance

Internationale Organisation

Job summary

Rolls-Royce Solutions Liège sucht eine/n Controller (Vollzeit) in Grâce-Hollogne, Belgien. Sie sind verantwortlich für Monatsabschlüsse, Budget- und Forecast-Prozesse sowie die Berichterstattung an das Headquarters, um konsolidierte Berichte zu ermöglichen.

Sie arbeiten eng mit internen Stakeholdern zusammen, überwachen OPEX/CAPEX, und tragen zur Optimierung der Controlling-Prozesse sowie zur Einhaltung BEGAAP/IFRS bei. Fließendes FR/EN erforderlich, ERP-Erfahrung von Vorteil.

Qualifications

• Masterabschluss in Finanzen oder vergleichbar.
• Mehrjährige relevante Berufserfahrung, ideal in Fertigungsumfeld.
• Kenntnisse BEGAAP, IFRS, Konsolidierung; ERP-Grundkenntnisse.
• Analytische Fähigkeiten, strukturierte Arbeitsweise.

Responsibilities

• Monatlicher Abschluss; Berichte und Analysen erstellen.
• Budget- und Forecast-Prozesse planen und überwachen.
• Kostenkontrolle (OPEX/CAPEX) und Bestandsbewertung.
• Interne Kontrollen implementieren und überwachen.
• Berichtserstattung an Head-Quarter und Projektbewertungen unterstützen.

Skills

Strong analytical capabilities

Attention to details

Fluent in French

Fluent in English

Education

Master in Finance

Tools

Bob

Microsoft Office

ERP

Job description

Stellenbeschreibung

Rolls-Royce Solutions Liège (RRSL) is a subsidiary of Rolls-Royce Power Systems; a division of Rolls‑Royce plc. Rolls-Royce provides world-class power solutions and complete life-cycle support under the product and solution brand mtu. Our mtu Kinetic PowerPacks support critical applications in a wide range of sectors such as data centres, critical process manufacturing, infrastructure and healthcare. While we are in the business of electrical uptime and availability, our people are at the heart of our business. In Rolls-Royce Solutions Liège (RRSL), we ensure reliable power protection.

Stellenbeschreibung

Rolls-Royce Solutions Liège (RRSL) is a subsidiary of Rolls-Royce Power Systems; a division of Rolls-Royce plc. Rolls-Royce provides world-class power solutions and complete life-cycle support under the product and solution brand mtu. Our mtu Kinetic PowerPacks support critical applications in a wide range of sectors such as data centres, critical process manufacturing, infrastructure and healthcare. While we are in the business of electrical uptime and availability, our people are at the heart of our business. In Rolls-Royce Solutions Liège (RRSL), we ensure reliable power protection.

For our office in Liège (Grâce-Hollogne), Belgium, we are looking for a controller who will be responsible to control and report the monthly figures to enable our Head-Quarter to build-up accurate and reliable consolidated accounts. The controller takes the lead on the preparation of the budget and financial forecasts and reports variances that can assist in decision-making.

Controller (Fulltime)

Key Tasks

• Monthly closing:
  • Production of periodic financial reports and analysis
  • Closing of projects for the revenue recognition (provisions, etc.)
  • Analysis of OPEX/CAPEX
  • Controlling of warranty provision and inventory (including risk assessment)
  • Monthly reports
• Planning process for the plant:
  • Budget
  • Forecast
• Controlling:
  • Analysis of projects with internal stakeholders (tracking, lessons learned, etc.)
  • Review regularly standard costing
  • Monitoring activities (allocation keys, indirect costs, non-allocated costs)
  • Monthly reconciliation (BGAAP & IFRS)
  • Actively participate as a financial expert to project reviews and kick-off meetings
• Internal Control:
  • Rolls-Royce Internal Framework implementation – follow-up
  • Monthly monitoring of controls
• Gensets:
  • Implementation of the new controlling processes for Gensets
• Treasury:
  • Cash forecast for the cash pooling

Qualifications

• Master in Finance.
• Couple of years of relevant work experience (financial audit or similar function) preferably in a manufacturing environment.
• Knowledge of BEGAAP, IFRS, consolidation, etc.
• Strong analytical capabilities.
• IT skills : Bob, Microsoft office.
• Familiar to an ERP is an asset.
• Languages: Fluent in French and English
• Attention to details and ability to manage multiple initiatives and priorities.
• Able to work well independently as well as with others and is a positive role model for ethical behavior, fairness and integrity

What We Offer

• A salary that is in line with the market;
• A company car;
• A qualified position, where personal development is encouraged;
• End of year premium, collective bonus scheme, good pension scheme and hospitalization insurance (+family) plus other benefits;
• Flexible working scheme, various training and development plans;
• A well-established international organization with wide development opportunities.

More About Us

Our core values unite us and are at the heart of everything that we do. We are trusted to deliver excellence. We act with integrity. We operate safely.

Our behaviours are shown in our business; We embrace agility. We are bold. We pursue collaboration. And we always seek simplicity.

Rolls-Royce Power Systems has its headquarters in Friedrichshafen, Germany. We are over 10,000 people worldwide. Under the mtu brand, we develop and produce high-speed engines and propulsion systems for ships and heavy land, rail and defense vehicles, as well as drive systems for use in the oil and gas industry and in power generation.

Vertragsart

Permanent