Financial Planning and Analysis Manager

4 weeks ago


Bath, Bath and North East Somerset, United Kingdom Rotork Full time

Job Title: Financial Planning and Analysis Manager

Job Summary:

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.

Key Responsibilities:

  • Develop efficient and effective processes for financial planning and analysis.
  • Develop the generation of insight and analysis to assess performance vs our Growth+ strategy.
  • Identify business issues, analyse the numbers, and help shape and define targeted actions to deliver overall group performance.
  • Play a key part in enabling the business to understand what needs to be done to achieve or exceed performance targets.

Requirements:

  • Must be a Qualified Accountant.
  • Has experience managing an FP&A implementation project (ideally OneStream).
  • Knowledge of Power BI and OLAP Cube.
  • Has worked within a Global or matrix organisation.

About Rotork:

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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