Job Description
Finance Professional
Reports To: Financial Control Team Lead
Function: Global Business Services (GBS) – Finance
Location: Poland
The right time to join Rolls-Royce in Krakow.
Our Global Capability Centre is growing rapidly, creating opportunities to join a high-performing environment supporting some of our most important global markets.
Offered on a three-year fixed-term contract, these roles provide the opportunity to make a lasting impact, and to develop the skills, connections and knowledge that will shape the rest of your career – wherever that may take you
Role Purpose
The Financial Professional roles ensure accurate and timely accounting, reporting, and reconciliations while adhering to corporate policies and statutory requirements, supporting period close activities and maintaining financial record accuracy.
Role Description
This position manages the day-to-day general ledger transactions, assists in reconciliations, and supports month-end closing processes.
The role ensures accuracy, timeliness, and compliance of financial data in accordance with internal policies, accounting standards (IFRS/local GAAP), statutory and tax requirements.
Key Duties & Responsibilities:
Finance Master Data Maintenance
Maintain and update financial master data (chart of accounts, cost/profit centres, internal orders) in line with corporate standards and governance policies.
Validate and process master data requests, ensuring proper authorization and documentation.
Prepare periodic master data reports and perform regular data cleansing to maintain accuracy.
Support design and improvement of master data structures to enable standardized reporting and controls.
General Accounting & Intercompany Management
Prepare and post of manual journal entries in compliance with accounting principles and internal controls.
Perform account reconciliations, analyse variances, and escalate discrepancies.
Report intercompany reconciliations and escalate any differences.
Period Close & Consolidation
Assist and execute period-end closing activities according to the global close calendar.
Prepare and post accruals, deferrals, and other closing journal entries with adequate documentation.
Prepare and perform first level of review over trial balance and investigate anomalies.
Support consolidation activities, ensuring correct mapping and reporting in group systems.
Maintain and update closing documentation, ensuring full audit trail.
Finance Reporting (Internal & External)
Support the report preparation for internal and external stakeholders.
Collaborate closely with business finance, tax advisors, and auditors providing necessary support to comply with reporting needs.
Controls, Compliance & Risk Management
Adhere to tax and statutory regulations during accounting and reporting processes.
Identify and escalate control or compliance risks promptly.
Continuous Improvement & Problem Solving
Participate in any ad-hoc projects to improve and streamline processes.
Participate in User Acceptance Testing for new functionality or system changes.
Qualifications & Experience
We are seeking candidates with 2–7 years of relevant experience, with a Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Opportunities available across multiple levels, from Junior Associate through to Specialist. The level of appointment will be determined by the successful candidate’s skills, experience and demonstrated capabilities
Experience:
Qualified or Part Qualified Chartered Accountant (CA, CPA, ACCA) or equivalent
SAP FI/CO, Blackline, understanding of intercompany and close processes.
Advanced Excel skills, including familiarity with macros.
Understanding of financial accounting standards (IFRS, UK GAAP), statutory disclosures, and foreign currency translations.
Process improvement mindset and adaptability to changing systems.
SAP S/4HANA
Ideally English and German speaking
Skills & Competencies
Technical / Functional Knowledge : Understands…