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Finance Manage - A&T (f/m/d)

Rolls-Royce

Blankenfelde-Mahlow

Vor Ort

EUR 60.000 - 80.000

Vollzeit

Vor 21 Tagen

Zusammenfassung

A leading company seeks a Finance Manager (f/m/d) in Dahlewitz near Berlin to oversee financial planning and reporting. Responsibilities include managing financial forecasts, analyzing results, and driving efficiency in financial processes. Ideal candidates will have 3–5 years of experience, a degree, and fluency in German and English.

Qualifikationen

  • At least 3–5 years of relevant experience.
  • Strong foundation in accounting principles.
  • Good knowledge and working experience with SAP and MS Office.

Aufgaben

  • Oversee financial planning & analysis activities.
  • Manage monthly financial reporting, including P&L and balance sheet.
  • Prepare financial forecasts and improve financial tools.

Kenntnisse

Proactive
Hands-on
Adaptable
Fluent in German
Fluent in English
Business Mindset

Ausbildung

Degree holder or professionally qualified

Tools

SAP
MS Office
Hyperion/HFM

Jobbeschreibung

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Client:

Rolls-Royce

Location:
Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

9a481db40817

Job Views:

3

Posted:

13.07.2025

Expiry Date:

27.08.2025

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Job Description:

Description

The Finance Manager (f/m/d) will be responsible for overseeing Financial Planning & Analysis (FP&A) activities in Dahlewitz near Berlin. This includes managing the monthly financial reporting process, analyzing actual results, and explaining variances against the budget. The role will also involve preparing financial forecasts and collaborating with the Finance Business Partner to ensure that submitted results are accurate, reviewed, and approved, providing a clear and realistic outlook on future business performance. Additionally, the Finance Manager will support and drive improvements in financial tools and processes to enhance efficiency and effectiveness within AT&C Finance.

Key accountabilities:

  • Robust and timely completion of Ap’ly reporting, including SAP, journals, P&L and balance sheet
  • Support and complete financial forecasts, including planning models and review packs, understanding key movements
  • Support the FBP to provide information, insight and challenge to the teams, and drive strong financial performance on P&L/Balance sheet.
  • Prepare and issue of Inventory reports incl Inventory surplus, Stockturn, Stock adjustment
  • Support cost engagement across the AT&C DW site; ensuring that regular cost reviews & idea generation are held; P&L status is understood to ensure key levers behind actuals and forecasts are recognised, as well as major risks identified/mitigated, and opportunities highlighted & maximised
  • Perform internal control and compliance activities for the Site, including Balance sheet reconciliations, asset verification support , AUC reviews and closure notes and Inventory system reconciliation
  • Provide robust support to PMO and business cases, as required
  • Work pro-actively with Site Finance Teams to simplify/standardise key processes, and share and deploy best knowledge

Key experiences and qualifications:

  • Education & Qualification: Degree holder, professionally qualified, or both
  • Experience: At least 3–5 years of relevant experience
  • Accounting Knowledge: Strong foundation in accounting principles.
  • Work Approach: Proactive, hands-on, and adaptable
  • Language Skills: Fluent in written and spoken German and English
  • Business Mindset: Curious and driven to understand business performance and contribute to improvements that meet commitments and targets
  • Technical Skills: Good knowledge and working experience with SAP, MS Office, and Hyperion/HFM
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