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Bath, Bath and North East Somerset, United Kingdom Rotork Full time{"title": "Key Role in Financial Transformation", "subtitle": "Drive Commercial Performance", "content": "This is a pivotal role in driving the financial transformation across Rotork's Group Finance function, as well as delivering a more focused finance operating model to drive commercial performance.Reporting to the Group Financial Controller, the Group...
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Bath, Bath and North East Somerset, United Kingdom Rotork Full time{"title": "Key Role in Financial Transformation", "subtitle": "Drive Commercial Performance", "content": "This is a pivotal role in driving the financial transformation across Rotork's Group Finance function, as well as delivering a more focused finance operating model to drive commercial performance.Reporting to the Group Financial Controller, the Group...
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Senior Financial Planning and Analysis Manager
2 months ago
We are seeking an experienced Senior Financial Planning and Analysis Manager to join our team at Rotork. As a key member of our Group Finance function, you will play a critical role in driving financial transformation and delivering a more focused finance operating model to drive commercial performance.
Key Responsibilities- Develop efficient and effective financial planning and analysis processes
- Generate insight and analysis to assess performance against our Growth+ strategy
- Identify business issues, analyze numbers, and help shape targeted actions to deliver overall group performance
- Collaborate with the Group Financial Controller to drive financial transformation and improve commercial performance
- Qualified Accountant with experience managing a FP&A software implementation
- Knowledge of Power BI and OLAP Cube
- Experience working within a Global or matrix organization
- Excellent project management, analytical, and communication skills
Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow of liquids, gases, and powders across many industries worldwide. Our purpose is Keeping the World Flowing for Future Generations.
We are a respected and admired company for our people, performance, and products. Our success flows from our commitment to engineering excellence, and that's what we will always pursue, safely and sustainably.