Rolls Royce

Finance

NetWorkingCapitalSeniorExpert

Krakow, Poland FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Net Working Capital Senior Expert at Rolls Royce. Skills: Net Working Capital, Controllership, Process improvement. Provide support to senior management. Participate in budget planning and forecast”

What You'll Achieve.

Reduce overdue balances; Improve team and process performance; Prevent recurrence of issues

Industry & Context.

Finance
Problems you'll solve

Recognizes problems and implements solutions; Investigates underlying causes

What They're Looking For.

Must Have

10+ years’ experience in a GBS or BPO setting, 3 years of controllership experience, Excellence in analysisudget planning/ Net Working Capital (NCW) reporting, Expert in tracking and managing business risks and opportunities, Experience in process improvement/ optimalization, SAP system experience, Microsoft Excell, Microsoft Access

Nice to Have

CA, CPA, ACCA, ACT qualification or progress toward certification, Expert knowledge of end-to-end Cash Management processes and related accounting, HFM (Hyperion) system, Lean Six Sigma Green Belt or any other equivalent training

What You'll Do.

Provide support to senior management

Participate in budget planning and forecast

Analyze overdue balances

Lead initiatives to reduce balances

Deliver reports and insights

Coordinate and supervise tasks

Recognize unusual transactions

Drive team performance

Develop and maintain documentation

Support process re-designing

Ensure process documentation

Provide updates to stakeholders

Coordinate efforts across departments

Monitor team performance

Investigate escalation causes

Track and manage business risk

How You'll Work.

Team & Collaboration

Collaborate with RRPS Board Members and RR counterparts; Coordinate efforts across different departments; Collaborate to deliver best service experience

Communication Scope

Communicate findings and recommendations; Provides clear, concise, and regular updates

Process & Methodology

Process re-designing, Process Standardization, Process Optimization

Full Job Description

## **Job Description** **Why join Rolls Royce?** At Rolls Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere. By joining Rolls Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture. **Role Description:** The Net Capital Working Lead proactively provides support to senior management, as well as RRPS Board Members and RR counter parts of RRPS’s strategic financial planning exercises. They actively participate in preparation of budget planning and forecast for the NWC components :receivables, down payments, payable and inventory. The Net Capital working Leader analyses overdue balances, leads initiatives to reduce them, and delivers regular reports and insights to support stakeholder decision making. **Key responsibilities** **Operational Delivery:** • Coordinates and supervises day-to-day prioritizing of tasks, balancing workload across the team. • Recognizes unusual transactions, trends, or variations and communicate findings and recommendations to management and stakeholders in a timely and effective fashion • Proactively recognizes problems within scope of responsibilities, identifies options and implement solutions. • Provides operational support to the team for any day-to-day tasks **Performance Management and CI:** • Drives team and process performance through data driven insights • Coordinates, develops and maintains documentation on projects and team assignments • Supports Projects including Process re-designing / Process Standardization / Process Optimization • Ensures that process documentation, Process flow and updating on regular and Timely basis • Drive automation and process optimization **Stakeholder Management** • Pr

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