Rolls Royce
Finance
NetWorkingCapitalSeniorExpert
“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
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