Rolls-Royce
Group Property – Capital Controller
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Group Property – Capital Controller
Group Property – Capital Controller
Full-Time Location: Derby (UK), Kraków (Poland), or Bengaluru (India)
Why Join Rolls-Royce?
At Rolls-Royce, we lead the way in shaping the modern world through innovative solutions that power, protect, and connect people across the globe. By joining our team, you’ll:
- Work on world-class projects driving high-performance culture.
- Contribute to a diverse and inclusive environment where all voices fuel progress.
- Be part of a pioneering company committed to cleaner, safer, and more efficient energy solutions.
Position Summary
An exciting opportunity exists within the Group Property/GBS Team in Poland or the UK, reporting to the Vice President of Strategy & Performance.
As the Group Property Capital Controller, you will:
- Manage and govern property-related capital expenditure to meet investment requirements and affordability targets.
- Ensure global property investments align with strategic priorities, continually improving efficiency and capabilities for the FTSE-5 business.
- Provide essential financial oversight alongside the Central Finance Capital Manager throughout the capital cycle.
This role is ideal for someone with: ✔ Strong financial preparation, data accuracy, and cross-functional coordination skills. ✔ Process discipline and passion for refining governance structures. ✔ Ability to lead training and best practice across property investments globally.
Key Responsibilities
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1. Investment Committee (IC) Preparation
- Collaborate with global business and investment case teams to prepare inputs for IC submissions.
- Ensure submission aligns with Investment Case Requirements and affordability targets.
2. Direct Scheme Support
- Develop financial inputs, documentation, and compliance requirements for Group Property (GP) capital investments.
- Establish frameworks to ensure standardization and adherence to governance protocols.
3. Capital Data Preparation
- Lead the validation, consolidation, and reporting of GP-related financial models and data with:
- Accuracy guaranteed.
- Agreed timelines strictly adhered to.
4. Business Case Leadership
- Coordinate and prioritize property investment demands to streamline governance approvals.
- Ensure investments meet approved processes and targets.
5. Governance & Assurance
- Drive improvements to reporting standards and processes for right-first-time quality.
- Implement enhanced controls across the capital lifecycle.
6. Tracking & Monitoring
- Oversee annual, quarterly, and yearly budget tracking against established targets.
- Monitor AP’ly commitments and financial adherence.
7. Budgeting & Forecasting Support
- Maintain data integrity (e.g., property sales inputs) for robust GP forecasts.
- Refine assumptions and reporting to ensure financial transparency.
8. Champion Process Improvements
- Lead initiatives to streamline data management, reporting, and governance efficiencies.
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Position Qualifications
Essential
- Degree-level qualification or equivalent (in progress) in:
- Finance.
- Commercial disciplines.
- Extensive business experience with a finance and data management focus (in lieu of formal degree).
- Proven proficiency in:
- Financial systems (e.g., ERP, BI tools).
- Spreadsheets (Advanced Excel/Google Sheets).
- Data analysis and reporting tools.
Preferred
- Direct experience in:
- Financial and Capital Management.
- Capital investment processes.
- Professional qualifications beneficial (e.g., ACCA, CIMA, AAT).
- Familiarity with:
- Stakeholder management in high-impact governance roles.
Company Vision & Inclusion
Rolls-Royce’s multi-year transformation programme aims to evolve into a high-performing, resilient, and competitive business, driven by excellence and ingenuity. We are committed to:
- Being a respectful, inclusive, and non-discriminatory employer.
- Leveraging diverse perspectives to fuel innovation.
- Creating a workplace where everyone can thrive.
Note: As part of the selection process, candidates in certain locations may be asked to complete cognitive and behavioural aptitude assessments.
Job Category: Project Management Posted: 30 Jun 2024 Applications Close: 13 Jul 2024
(PS: Rolling expansions shaped by Rolls-Royce.)
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