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Site Financial Controller

Company

Rolls-Royce plc

Location

kuala lumpur, kuala lumpur

Posted

June 25, 2026

Position Overview

## Site Financial ControllerApplylocations: Kuala Lumpurtime type: Full timeposted on: Posted Todayjob requisition id: JR # **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 varian...

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