German-Speaking Project Controlling & Reporting Specialist

rollsroyce; Poland; On-site; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Private healthcare

Group life insurance

Annual bonus

Multisport subsidy

Internet & electricity allowance

Job summary

Rolls-Royce is seeking a Project Controlling & Reporting Specialist with German to join our finance team in Poland. The role focuses on collecting, consolidating and validating project data, producing standardized reports and KPI dashboards, and ensuring data quality across multiple systems.

Responsibilities include variance analysis, template maintenance, and supporting automation initiatives, while partnering with Controlling to drive data-driven decisions for senior stakeholders.

Qualifications

• Degree in Finance, Controlling, Business Administration or similar.
• 9+ years of experience in Finance with 3+ years in Controlling, Reporting or Analytics.
• Fluent English and German (B2) required.
• Experience with financial data and reporting systems.
• Experience preparing management reports and KPI dashboards.

Responsibilities

• Prepare recurring management reports and KPI dashboards based on approved templates.
• Consolidate financial and operational data from multiple systems and templates.
• Perform variance analyses and support profitability and performance analytics.
• Maintain reporting templates, calendars and documentation in line with controls.
• Identify opportunities to improve reporting processes and support automation initiatives.

Skills

Controlling principles

Analytical skills

Excel advanced

Data interpretation

SAP experience

Teamwork

RPA awareness

Education

Degree in Finance/Controlling/Business Administration

Tools

SAP

Job description

Rolls-Royce is seeking a Project Controlling & Reporting Specialist with German to join our finance team in Poland. The role focuses on collecting, consolidating and validating project data, producing standardized reports and KPI dashboards, and ensuring data quality across multiple systems.

Responsibilities include variance analysis, template maintenance, and supporting automation initiatives, while partnering with Controlling to drive data-driven decisions for senior stakeholders.