Rolls Royce
Finance
NetWorkingCapitalSeniorExpert
Neural analysis suggests this role is
optimal for Senior candidates.
“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.
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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