Financial Controller (M/F/X)

Rolls-Royce Power Systems AG; Grâce-Hollogne; On-site; EUR 65,000 - 95,000; Full time

Benefits offered by this job

Company car

End of year bonus

Pension scheme

Flexible working

Job summary

Rolls-Royce Solutions Liège (RRSL) in Belgium is seeking a seasoned Controller to manage monthly closings, budgeting, forecasting and variances. You will lead project closures for revenue recognition and oversee OPEX/CAPEX analysis, warranty provisions, and inventory controls, ensuring accurate consolidated accounts.

The role requires a Master in Finance with several years in financial control, ideally in manufacturing, and fluency in French and English.

Qualifications

• Master in Finance or equivalent with strong accounting knowledge.
• Strong analytical capabilities and attention to detail.
• Experience in manufacturing environment preferred.

Responsibilities

• Monthly closing and reporting of financials.
• Close projects for revenue recognition and provisions.
• Analyze OPEX and CAPEX and monitor costs.
• Control warranty provisions and inventory; assess risks.
• Prepare monthly management reports and variance analyses.
• Lead budgeting and forecasting processes for the plant.
• Analyze projects with stakeholders; review standard costing.
• Monitor allocation keys and indirect/non-allocated costs.
• Perform monthly reconciliations (BEGAAP & IFRS).
• Support internal control framework implementation and monitoring.
• Provide treasury cash forecasts and be involved in cash pooling.

Skills

Financial analysis

Budgeting

Forecasting

OPEX/CAPEX analysis

ERP

Excel

French-English

Education

Master in Finance

Tools

ERP systems

Job description

Job DescriptionRolls-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 TasksMonthly closing :Production of periodic financial reports and analysisClosing of projects for the revenue recognition (provisions, etc.)Analysis of OPEX/CAPEXControlling of warranty provision and inventory (including risk assessment)Monthly reportsPlanning process for the plant :BudgetForecastControlling:Analysis of projects with internal stakeholders (tracking, lessons learned, etc.)Review regularly standard costingMonitoring activities (allocation keys, indirect costs, non-allocated costs)Monthly reconciliation (BGAAP & IFRS)Actively participate as a financial expert to project reviews and kick-off meetingsInternal Control:Rolls-Royce Internal Framework implementation – follow-upMonthly monitoring of controlsGensets:Implementation of the new controlling processes for GensetsTreasury:Cash forecast for the cash poolingQualificationsMaster 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 EnglishAttention 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 integrityWhat we offerA 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 usOur 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.Can you relate to this great opportunity? Then apply with a short motivation letter & CV.Type of ContractPermanent