Site Financial Controller

Rolls-Royce


Date: 2 weeks ago
City: Remote
Contract type: Full time
Remote
Job Description

This is an APAC role covering Malaysia, Thailand Indonesia

Financial Governance and Business Partnering

  • Establish and maintain strong financial controls and governance across the site.
  • Partner with business leaders to provide financial insight, challenge assumptions and support achievement of key performance indicators.
  • Drive financial stewardship, margin discipline and cost management.

Planning, Forecasting and Performance Management

  • Lead the annual budget and monthly forecasting process covering revenue, margins, operating expenses, free cash flow and net working capital.
  • Gather inputs from stakeholders and provide analytical insight to improve forecast accuracy and operational efficiency.
  • Perform monthly analysis of revenue performance, working capital, cost variances, margins and KPIs.
  • Identify and explain key variances between actual and plan and recommend corrective actions.
  • Prepare and submit weekly free cash flow forecasts and track weekly and monthly variances against plan.


    • Reporting and Service Governance

    • Execute quarterly intercompany charge outs in line with group timelines and policies.
    • Review and update Service Level Agreements on a regular basis to ensure alignment and compliance.

    Operational Finance and Continuous Improvement

    • Prepare the annual service man hour rate to support pricing and quoting activities.
    • Conduct financial feasibility studies and support strategic and operational finance projects.
    • Act as a catalyst for continuous improvement of financial and operational processes.

    Type of Contract

    Permanent

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