Financial Planning and Analysis Manager

4 weeks ago

Bath, Bath and North East Somerset, United Kingdom Rotork Full time
Job Title: FP&A Analysis Manager

This is a key role 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. They will identify business issues, analyse the numbers, 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 an FP&A Software implementation and is looking for an excellent opportunity to further their career within a Global organisation.

Key Responsibilities:
  1. Develop and implement efficient and effective financial planning and analysis processes
  2. Generate insight and analysis to assess performance vs Growth+ strategy
  3. Identify business issues and develop targeted actions to deliver overall group performance
  4. Work closely with the Group Financial Controller to drive financial transformation and commercial performance
Requirements:
  1. Qualified Accountant with previous experience managing an FP&A Software implementation
  2. Excellent project management and organisational skills
  3. Highly analytical with excellent verbal, interpersonal and written communication skills
  4. Performance driven and change focused

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. 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.

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