Process Lead - Financial Accounting & Reporting job opportunity at Rolls Royce.

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DatePosted 2 Days Ago bot
Rolls Royce Process Lead - Financial Accounting & Reporting
Experience: 3-years
Pattern: full-time
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degreeMaster's (M.A.)
loacation Bangalore, India
loacation Bangalore....India

Job Description Process Lead - Financial Accounting & Reporting   JR6148667 Bengaluru, India Why Rolls-Royce? At Rolls-Royce, we pioneer the power that matters to our customers, to society and to the planet. We’re a leading global player in the defence aero engine market. From combat to transport, trainers to helicopters, we provide 16,000 military engines and pioneering service solutions to 160 customers in 103 countries. To ensure we continue to be pioneers of our industry, Rolls-Royce has a team of over 16,500 engineers around the globe. They include everyone from world experts in their field to those who manage hundreds of people and millions of pounds worth of investments.   Reports To:   Financial Control Team Lead   Function:   Global Business Services (GBS) – Finance   Location:   India     Summary The Financial Control   Process Lead   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:   1. 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.   2. 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   difference s .   3. Period Close & Consolidation   Assist   and e xecute   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.   4. 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.   5. Controls, Compliance & Risk Management   Adhere to tax and statutory regulations during accounting and reporting processes.   Identify   and escalate control or compliance risks promptly.     Qualifications & Experience   Education:   Bachelor’s degree in accounting, Finance, Business Administration, or related field.   Qualified   or Part Qualified   Chartered Accountant (CA, CPA, ACCA) or equivalent   Experience:   2 –3 years in accounting/GBS roles.   SAP FI/CO,   Blackline , understanding of intercompany and close processes.   Advanced Excel skills preferred, including familiarity with macros .   U nderstanding of financial accounting standards (IFRS, UK GAAP), statutory disclosures, and foreign currency translations.    Skills & Competencies   Technical / Functional Knowledge Problem solving Organisation   expertise Accountability I nterpersonal skills As part of our selection process, candidates in certain locations may be asked to complete an online assessment, which can include cognitive and behavioural aptitude testing relevant to the role. If required, full instructions for the next steps will be provided. Job Category Finance Posting Date 05 Mar 2026; 00:03

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