Head of Group FP&A

4 months ago

Bath, United Kingdom Rotork Full time
Job Description

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 a FP&A Software implementation and is looking for an excellent opportunity to further their career within a Global organisation.  


Qualifications

Experience 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  

The Successful Candidate:

  • Has excellent project management and organisational skills  
  • Is highly analytical  
  • Has excellent verbal, interpersonal and written communication skills 
  • Is performance driven and change focused  


Additional Information

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.

Our purpose is Keeping the World Flowing for Future Generations.

For over sixty years, the world has relied on us to create the things that keep everything moving. 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. It's a great time to join us and make an impact in shaping the future of our business.

 

  • FP&A Transformation Leader

    3 weeks ago

    Bath, Bath and North East Somerset, United Kingdom https:jobs-redefined.cositemap Full time

    Key Role in Financial TransformationThis is a critical position 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 Head of FP&A will be responsible for developing efficient and...

  • Head of Group Financial Planning and Analysis

    1 week ago

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

    Drive Financial Transformation at RotorkThis 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 RoleReporting to the Group Financial Controller, the Group Head of Financial Planning and...

  • Group Leader and Head Group Leader

    4 weeks ago

    Bath, Bath and North East Somerset, United Kingdom Sheila Childs Recruitment Full time

    Join Our Team as a Group Leader and Head Group LeaderThis is an exciting opportunity for an experienced admissions professional to drive success at a leading independent girls school in central Bath.The successful candidate will work closely with the Director of External Relations to define and drive the pupil recruitment strategy, leading the Admissions...

  • Group Leader and Head Group Leader

    4 weeks ago

    Bath, Bath and North East Somerset, United Kingdom Sheila Childs Recruitment Full time

    Join Our Team as a Group Leader and Head Group LeaderThis is an exciting opportunity for an experienced admissions professional to drive success at a leading independent girls school in central Bath.The successful candidate will work closely with the Director of External Relations to define and drive the pupil recruitment strategy, leading the Admissions...

  • Financial Planning and Analysis Manager

    4 weeks ago

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

    Job Title: FP&A Analysis ManagerThis 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...

  • Financial Planning and Analysis Manager

    4 weeks ago

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

    Job Title: FP&A Analysis ManagerThis 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...

  • Financial Planning and Analysis Manager

    2 months ago

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

    Job Title: FP&A Analysis ManagerThis 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...

  • Financial Planning and Analysis Manager

    2 months ago

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

    Job Title: FP&A Analysis ManagerThis 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...

  • Group Head of Maintenance

    5 months ago

    Bath, United Kingdom Andrew Brownsword Hotels Management & Support Full time

    **The Opportunity** The Brownsword Group have created arguably the most iconic collection of historic countryside and city centre hotels, all wonderful properties set within beautiful grounds and cities, all with their own stories to share. Generosity, quality and welcoming hospitality is what they do very well. Being exceptional hoteliers has been the core...

  • Group Head of Maintenance

    5 months ago

    Bath, United Kingdom Andrew Brownsword Hotels Management Full time

    **The Opportunity** The Brownsword Group have created arguably the most iconic collection of historic countryside and city centre hotels, all wonderful properties set within beautiful grounds and cities, all with their own stories to share. Generosity, quality and welcoming hospitality is what they do very well. Being exceptional hoteliers has been the core...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bath, Bath and North East Somerset, United Kingdom https:jobs-redefined.cositemap Full time

    Key Role in Financial TransformationThis is a critical position 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 Head of FP&A will be responsible for developing efficient and...

  • Strategic Financial Planning and Analysis Manager

    2 weeks ago

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

    Key Role in Financial TransformationThis is a critical position 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 Head of Financial Planning and Analysis will be responsible for...

  • Head of Finance

    2 months ago

    Bath, United Kingdom QUINTON DAVIES LIMITED Full time

    Join a Fast-Growing, High-Energy Business as Head of Finance Quinton Davies is excited to exclusively partner with an innovative and rapidly growing company based in Bath to recruit their new Head of Finance. This pivotal role offers the opportunity to shape the financial direction of a dynamic and evolving business that's making a real impact in its...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bath, Bath and North East Somerset, United Kingdom https:jobs-redefined.cositemap Full time

    Drive Financial Transformation and Commercial PerformanceThis 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.As a Group Head of FP&A, you will be responsible for developing efficient and...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bath, Bath and North East Somerset, United Kingdom https:jobs-redefined.cositemap Full time

    Drive Financial Transformation and Commercial PerformanceThis 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.As a Group Head of FP&A, you will be responsible for developing efficient and...

  • Head of Management Accounting

    2 months ago

    Bath, United Kingdom University of Bath Full time

    Head of Management Accounting Department : Finance & Procurement Salary : Starting from £56,021, rising to £64,914 Closing date : Tuesday 24 September 2024 We are looking to appoint an experienced finance professional as Head of Management Accounting. Reporting to the Director of Management Accounting, this pivotal role involves leading the MIS...

  • Head of Management Accounting

    2 months ago

    Bath, Bath and North East Somerset, United Kingdom University of Bath Full time

    Job SummaryWe are seeking an experienced finance professional to join our team as Head of Management Accounting. This pivotal role involves leading the MIS finance team to provide finance business partnering, budgeting and forecasting across the University's academic and professional services departments.Key ResponsibilitiesLead the MIS finance team to...

  • Head of Management Accounting

    2 months ago

    Bath, Bath and North East Somerset, United Kingdom University of Bath Full time

    Job SummaryWe are seeking an experienced finance professional to join our team as Head of Management Accounting. This pivotal role involves leading the MIS finance team to provide finance business partnering, budgeting and forecasting across the University's academic and professional services departments.Key ResponsibilitiesLead the MIS finance team to...

  • Events & Groups Manager

    2 weeks ago

    Bath, United Kingdom Apex City of Bath Hotel Full time

    Why Join Apex Hotels ?Please ensure you read the below overview and requirements for this employment opportunity completely. You will receive a warm welcome into the Apex family on joining us as a Events and Groups Manager in Bath. We genuinely care about our guests and each other and we show this through our family values of Trust, Passion, Friendliness and...

  • Events & Groups Manager

    3 weeks ago

    Bath, United Kingdom Apex City of Bath Hotel Full time

    Why Join Apex Hotels ? You will receive a warm welcome into the Apex family on joining us as a Events and Groups Manager in Bath. We genuinely care about our guests and each other and we show this through our family values of Trust, Passion, Friendliness and Teamwork. It is these values that support you to be yourself here at Apex Hotels. By bringing your...