Finance Operations Lead: Closing & Master Data (Hybrid)

Rolls-Royce; Kraków; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Private healthcare

Annual bonus

Multisport card

Remote work subsidy

Hybrid work model

Office Krakow

Job summary

The Kraków Rolls-Royce Global Capability Centre represents an exciting new chapter in the growth of Rolls-Royce Group Business Services. Designed to support global operations and employee services, the Centre is a key hub for enabling operational efficiency and strengthening global business processes.

It delivers exceptional services across finance, procurement, HR, Data Analytics and Service Management. Rolls-Royce is committed to an inclusive, high-performance culture, and our multi-year

Qualifications

• Degree in Business Administration, Finance, Information Systems or a comparable field.
• Several years’ relevant professional experience (>5 years) in financial systems, reporting, controlling-related processes and month end closing activities.
• Very good understanding of data structures, interfaces, system logic and financial relationships.
• Experience with Oracle HFM, SAP BW, SAP Analytics Cloud or equivalent enterprise reporting platforms.
• Experience supporting finance transformation, reporting harmonization or master data governance initiatives.
• Fluent English skills and German language (B2) nice to have.

Responsibilities

• Develop Annual Operating Plan / Budget with pre-population of planning input templates (Excel, VBA-based).
• Validate and maintain data consistency across planning and reporting systems.
• Maintain SAP BW master data and TAMIS data models.
• Execute updates and communicate data model and structure changes to stakeholders.
• Monitor and report status of consolidated group data loads to TAMIS (Oracle HFM).
• Open and close periods in Group Reporting Systems (SalesDB, FSM, TAMIS) and manage release/revoke processes.
• Ensure timely execution of reporting tasks during working days 1–5.
• Collect, validate, and stage source data for FSM and SalesDB (SAP BW apps).
• Prepare SalesDB submission sheets for legal entity (SDE-FN).
• Consolidate and validate COPA revenue with VIS order intake (SAP BW process chain via Fiori Launchpad).
• Execute consolidated group data loads to TAMIS and monitor load status.
• Prepare feedback files and reports for Rolls-Royce Plc.
• Provide first-level support during month-end closing, focusing on TAMIS topics.
• Provide first-level support for access rights, onboarding, and operational issues.
• Support harmonization of input templates and reporting standards.
• Assist users with system- and data-related questions.
• Support initiatives to harmonize templates and reporting processes.
• Prepare and deliver user trainings and documentation.
• Handle one-time ad-hoc requests driven by urgent business needs or management inquiries.

Skills

SAP BW

Oracle HFM

SAP Analytics Cloud

Master data governance

Month-end closing

Data governance

English (Fluent)

German (B2)

Education

Degree in Business Administration, Finance, Information Systems

Tools

TAMIS

SAP BW

SAP Analytics Cloud

Job description

The Kraków Rolls-Royce Global Capability Centre represents an exciting new chapter in the growth of Rolls-Royce Group Business Services. Designed to support global operations and employee services, the Centre is a key hub for enabling operational efficiency and strengthening global business processes.

It delivers exceptional services across finance, procurement, HR, Data Analytics and Service Management. Rolls-Royce is committed to an inclusive, high-performance culture, and our multi-year