Finance Specialist - Month-End, IFRS, SAP (Krakow, Hybrid)

Rolls-Royce

Kraków

On-site

PLN 180,000 - 320,000

Full time

11 days ago

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Benefits offered by this job

Private healthcare
Annual bonus
Hybrid work model (2 days in office /
Multisport card subsidy
Internet and electricity allowance for

Job summary

Rolls-Royce Kraków Global Capability Centre is hiring a Finance Professional to join the Global Business Services finance team on a three-year fixed-term contract. The role focuses on accurate accounting, reporting and period-end close in line with IFRS/local GAAP and statutory requirements, supporting internal controls and audit readiness.

You will manage day-to-day general ledger transactions, perform reconciliations, prepare journals, and assist in month-end closing and consolidation.

Qualifications

  • Qualified or Part Qualified CA/CPA/ACCA or equivalent.
  • Experience with SAP FI/CO and intercompany close processes.
  • Advanced Excel skills including macros.
  • Understanding of IFRS and UK GAAP.
  • Experience with month-end close cycles.
  • Experience with SAP S/4HANA.

Responsibilities

  • Manage day-to-day general ledger transactions and reconciliations.
  • Post manual journal entries and review balances.
  • Support period-end close and consolidation activities.
  • Prepare intercompany reconciliations and report discrepancies.
  • Ensure compliance with IFRS/UK GAAP and internal controls.
  • Assist in data accuracy and audit readiness.

Skills

Advanced Excel
Intercompany processes
Month-end close
IFRS knowledge

Education

Bachelor's degree in Accounting/Finance/Business Administration
CA/CPA/ACCA qualification (or part-qualified)

Tools

SAP FI/CO
SAP S/4HANA
Blackline

Job description

Rolls-Royce Kraków Global Capability Centre is hiring a Finance Professional to join the Global Business Services finance team on a three-year fixed-term contract. The role focuses on accurate accounting, reporting and period-end close in line with IFRS/local GAAP and statutory requirements, supporting internal controls and audit readiness.

You will manage day-to-day general ledger transactions, perform reconciliations, prepare journals, and assist in month-end closing and consolidation.

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