Strategic Financial Controller – Manufacturing

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

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.