Financial Controller (M/F/X)

Rolls-Royce plc

Grâce-Hollogne

On-site

EUR 65,000 - 95,000

Full time

14 days+

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Benefits offered by this job

Company car
End of year bonus
Pension scheme
Hospitalization insurance (+family)
Training and development

Job summary

Rolls-Royce Solutions Liège (RRSL) in Grâce-Hollogne, Belgium, seeks a Finance Controller to manage monthly closings and reporting, lead budget planning, and drive the BEGAAP/IFRS consolidation process. The role collaborates across functions to ensure accurate forecasts and reliable financials.

The successful candidate will have a Master in Finance, several years in manufacturing finance, strong analytics, ERP familiarity, and fluency in French and English.

Qualifications

  • Master in Finance required.
  • Couple of years of relevant work experience (audit or similar) preferred in manufacturing.
  • Knowledge of BEGAAP, IFRS, consolidation.
  • Strong analytical capabilities.
  • Familiar with ERP systems; IT skills with MS Office.

Responsibilities

  • Monthly closing: produce financial reports and analysis.
  • Close projects for revenue recognition and provisions.
  • Analyze OPEX/CAPEX and warranty provisions.
  • Monitor inventory and indirect costs; perform monthly reconciliations (BEGAAP & IFRS).
  • Prepare monthly reports; support budget/forecast planning.
  • Lead project reviews with internal stakeholders; track lessons learned.
  • Oversee standard costing reviews and internal controls implementation.
  • Cash forecasting for treasury and participation in cash pooling.

Skills

French fluency
English fluency
Analytical skills
ERP knowledge
MS Office

Education

Master in Finance

Tools

ERP software (Bob)
Microsoft Office

Job description

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.

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.

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.

Type of Contract Permanent

At the heart of our business is the unrivalled dedication and technical expertise of our people. To support them we provide an environment of caring and belonging where everyone is themselves and supports each other. Discover how you can contribute your unique skills to our dynamic team.

We invite you to keep track of any applications and explore our exciting career opportunities.

Thank you for considering a rewarding career with us where your talent and passion matter.

Our vacancies are always up to date. Once a vacancy has been filled, the advertisement will be removed from our website. You can find further information regarding your application in our FAQ section.

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