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Director, Financial Planning and Analysis

2 months ago


Bath, Bath and North East Somerset, United Kingdom Rotork Full time
About the Role

This is a key position in driving the financial transformation that is being implemented 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 Head of FP&A will be responsible for developing efficient and effective processes as well as developing the generation of insight and analysis to assess performance vs our Growth+ strategy and help shape and define targeted actions to deliver overall group performance.

By putting the spotlight on the right things, this role will play a key part in enabling the business to understand what needs to be done to achieve or exceed performance targets.

This role would suit an experienced Qualified Accountant, who has previous experience managing a FP&A Software implementation and is looking for an excellent opportunity to further their career within a Global organisation.

Key Responsibilities:

  • Manage the implementation of FP&A Software
  • Develop and maintain financial models and forecasts
  • Provide financial analysis and insights to support business decision-making
  • Collaborate with cross-functional teams to drive business performance
  • Identify and implement process improvements to increase efficiency and effectiveness

Requirements:

  • Experience in managing FP&A Software implementation
  • Strong financial planning and analysis skills
  • Excellent project management and organisational skills
  • Performance driven and change focused
  • Knowledge of Power BI and OLAP Cube

About Rotork

Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide.

From oil and gas to water and shipping, pharmaceuticals and food - these are the flows on which our modern world depends.

Today we're respected and admired 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.

Rotork is going through an exciting period of change and growth, building on our existing market leadership.