Opis:
Would you like to build your career with one of the most prestigious and innovative companies in the world? We are currently recruiting for our client, Rolls-Royce – a symbol of excellence and engineering precision.
Our Client is looking for RtR Finance Professional with German to join their global GBS Finance Operations team.
This is a unique opportunity to become part of an organization that has been setting industry standards for over a century, delivering cutting-edge solutions to customers worldwide. If you want to grow in an international environment, shape the future of finance, and work for a brand synonymous with quality and reliability – don't hesitate, apply!
What we offer
- competitive compensation package,
- hybrid work model (2 days per week in office, 3 days HO),
- attractive benefits package,
- modern office in Cracow with a collaborative environment,
- opportunities for professional development and training,
- flexible working arrangements and work-life balance initiatives,
- career growth within a dynamic and expanding global organization,
- inclusive and diverse workplace culture.
Your tasks
- asset pecording & posting : understand the overall Acquire to Retire lifecycle; ensure timely and accurate posting of asset additions, retirements, transfers, and adjustments in SAP, in compliance with accounting standards, tax rules, and company policies. Ensuring all transactions are correctly recorded in the system.
- asset capitalization & adjustments: execute and manage capitalization of assets based on project completion or predefined criteria, ensuring compliance with IFRS/local GAAP; handle special adjustments such as impairment, revaluation, or componentization of assets when required.
- query management & issue resolution : responsible for resolution, timely updates, documentation, and closure of asset related queries; read and interpret asset-related documentation (e.g., contracts, purchase orders, project completion reports), collaborating closely with all required internal teams; lead the review and reconciliation of asset balances, construction-in-progress (CIP) accounts, and aged open items, ensuring accuracy and timely resolution in line with financial reporting requirements; manage any ad-hoc Fixed Asset related tasks.
- controls, compliance & risk management : ensure that asset transactions are processed in line with internal control frameworks, including segregation of duties, system-based controls, company policies, and legal requirements; ensuring the Fixed Asset module is fully reconciled.
- continuous improvement: contribute to continuous improvement by identifying recurring issues and proposing improvement opportunities in asset recording, query handling, or platform usability; participate in User Acceptance Testing for new functionality or system changes related to Fixed Asset processes.
What we expect
- bachelor’s degree in Finance, Accounting, or related field;
- minimum 3 years’ experience in General Ledger / Record to Report / fixed assets and financial reporting, including financial closing processes;
- strong communication skills in English (min. C1) and a good command of German (min. B2).
- practical experience in a finance shared services environment
- strong analytical skills and affinity for numbers;
- advanced IT skills with experience in SAP (mandatory) , SAP BW, ServiceNow, and Trintech
Cadency (or equivalent); - continuous improvement mindset with proven ability to optimize processes and
increase efficiency; - ability to deliver standardized, efficient, and value-adding financial services aligned
with customer needs; - knowledge of GAAP and IFRS, preparation of financial analysis and reporting for
internal and external requirements; - support the embedding and sustainment of a culture that is high performing,
prioritises people, consistently follows standard process whilst looking for controlled
continuous improvement
Employment agency entry number 47
this job offer is intended for people over 18 years of age
14 sty 2026;
from:
www.jobs.pl