Head of Group Financial Planning and Analysis

3 weeks ago


Bath, Bath and North East Somerset, United Kingdom Rotork Full time
Drive Financial Transformation at Rotork

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.

About the Role

Reporting to the Group Financial Controller, the Group Head of Financial Planning and Analysis 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.

Key Responsibilities:

  • Identify business issues; analyse the numbers; and help shape and define targeted actions to deliver overall group performance.
  • Develop efficient and effective processes to drive commercial performance.
  • Develop the generation of insight and analysis to assess performance vs our Growth+ strategy.
Requirements

The successful candidate:

  • 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.

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.



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