Job Description

This person will have financial responsibility for managing the accounting, reporting and forecasting of the Rotork United States Commercial business operations including preparation of the monthly management accounts, forecasts, budgets and annual statutory accounts for the businesses. This will include preparation of financial information and statistics regarding the performance of the operation, as well as ensure that adequate controls are in place and ensure that Corporate governance measure are correctly implemented and monitored. The role will have 1 direct report(s).

This person will also act as the financial partner to the Commercial and Sales leaders in the United States by providing relevant financial information and insights to aide in meeting forecasted goals and growth objectives.

Accounting & Reporting

• Production of monthly management accounts to Group deadlines and in accordance with Group policies and procedures.
• Review and interpret results for the relevant Market Segment to Direct and Indirect reporting lines. Ensure that any issues are highlighted the direct and indirect reporting lines. Investigate variances and support business leaders in recovery actions to meet forecast levels.
• Monitor and analyze inventory levels for Commercial operations. Business Partner with operations team to understand drivers behind inventory movements.

Planning and Forecasting

• Partner with the Commercial and Sales leaders in United States to provide relevant support, data and analysis to prepare monthly, quarterly and annual sales forecasts.
• Monitoring the key strategic initiatives on a monthly basis.
• Quarterly forecasting of sales, costs, EBIT, working capital and significant risk and opportunities.
• Lead the annual budget process detailing sales, costs, EBIT, working capital and other significant metrics.

Ideal Experience:

• Hold a degree in Accounting, Finance or equivalent finance focused subject.
• Minimum 7+ years accounting or finance experience.
• Candidate will have previously been the controller in a medium sized commercial business or a number 2 in the finance department of a large commercial business.
• Excellent use of spreadsheets and databases, MS Office (Power Query / Power BI experience sought) and used several ERP systems. Familiar with financial consolidation tools (SAP BPC, Hyperion).

Qualifications

• Analytical skills, to critically evaluate the information gathered from multiple sources, reconcile conflicts, decompose high-level information into details, abstract up from low-level information to a more general understanding.
• Problem solver – able to understand an issue from multiple points of view and develop solutions that will benefit Rotork and Rotork’s Customers.
• Collaborative style with ability to work cross-functionally.

Salary Range: $87,977 - $115,470

#HP #LI-Hybrid

Additional Information

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.

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 success. It's a great time to join us and make an impact in shaping the future of our business.