Subject Matter Expert - Financial Accounting Reporting JR6148666 Bengaluru 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 champions belonging creativity and your qualified growth Summary The Financial Control SME is responsible for managing day-to-day accounting period close intercompany and reporting activities within the RR GBS Record to Report function 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 2 General Accounting Intercompany Management Ensure timely and accurate posting of manual journal entries in compliance with accounting principles and internal controls Liese with audit queries by providing reconciliations schedules and relevant documentation Resolve intercompany reconciliations and ensure no IC difference reported 3 Period Close Consolidation Execute month-end quarter-end and year-end closing activities according to the global close calendar Prepare and post accruals deferrals and other closing journal entries with adequate documentation Review trial balance investigate anomalies and ensure completeness and accuracy of financial data 4 Finance Reporting Internal External Prepare internal management reports and support statutory and regulatory reporting requirements Collaborate closely with business finance tax advisors and auditors providing necessary support to comply with reporting needs 5 Controls Compliance Risk Management Ensure execution of accounting and reporting tasks in line with internal control frameworks SoX segregation of duties approval hierarchies Adhere to tax and statutory regulations during accounting and reporting processes Identify and escalate control or compliance risks promptly 6 Continuous Improvement Problem Solving Participate in Manage any ad-hoc projects to improve and streamline processes Participate in User Acceptance Testing for new functionality or system changes Qualifications Experience Education Bachelor s degree in Accounting Finance Business Administration or related field Chartered Accountant CA CPA ACCA or equivalent Experience 5 years in accounting or shared services GBS roles Experience with SAP ECC FI CO modules consolidation tools e g BPC Group Reporting Hyperion Blackline Advanced Excel skills preferred including familiarity with macros Exposure to audit controls and compliance frameworks e g SOX Strong understanding of financial accounting standards IFRS UK GAAP statutory disclosures and foreign currency translations Skills Competencies Technical Functional Knowledge Possesses a strong working knowledge of end-to-end Record to Report processes and ability to interpret and validate documents in the context of company policies Problem solving Identifies and resolves complex queries using a logical data-driven approach to investigate root causes Organisation expertise Understands the R2R function within the broader finance organisation Collaborates effectively with cross functional stakeholders e g Business Finance Procurement and Treasury Accountability Leadership Interpersonal skills Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future Our multi-year transformation programs aim to turn Rolls-Royce into a high-performing competitive resilient and growing company Join us and it can be your future vision too Rolls-Royce are committed to being a respectful inclusive and non-discriminatory workplace where individuality is valued diverse perspectives fuel innovation and everyone can thrive 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 20 Jan 2026 00 01