Regional Accountant - Data Analyst


  • Closing Date: 9th September 2022
  • Reports To: Finance Director
  • Location: Houston, TX

Position Summary

The Opportunity

The role is part Finance, Planning and Analysis (FP&A) and part focussed on improving the control environment. The role will support the Divisional Finance Director (DFD) analysing the performance of the division and also support the Regional Finance Manager (RFM) in covering their geographic territory.  It therefore aligns with the DFDs responsibilities in that it is primarily focused on the division but with particular attention on a geographic region.

Primary Responsibilities:

Operational

  • Support DFD with financial control of all of the companies in their division and particularly within the designated region.
  • Provide analysis and insight into financial performance and trends of the division.
  • Work with the local management to understand the drivers and rectification plans where necessary.
  • Assist subsidiaries in the region in understanding financial results and developing plans for bringing results back to forecasted and/or budgeted levels.
  • Provide support for subsidiary accountants within the region across all aspects of the business.
  • Play an active role in the management of ERP implementation in the region.
  • Detailed reviews of balance sheet accounts and monitoring of working capital/cash balances and where the local team is too small, act as the independent reviewer within the region.

Control and Governance

  • Support DFD with financial control of all of the companies in their division and particularly within the designated region.
  • Support RFM and local controllers with control of statutory and management accounting for the region’s separate legal entities. This includes knowledge of and compliance with current
  • regulations, tax and other fiscal controls of the businesses.
  • Support RFM with internal control and risk assessment for each legal entity in the region.
  • Follow up action points arising from internal audits to ensure they are implemented on a timely basis
  • Monitor and improve each company’s systems and procedures relating to its accounting and reporting to ensure that total integrity is maintained within the systems in terms of:
  • Compliance with legal requirements
  • Avoidance of fraud
  • Provision of accurate and timely management information
  • Stewardship of company assets
  • Ongoing audit of transactions and processes to achieve the above.
  • Identifying improvements in the control environment of the region’s subsidiaries to ensure accurate and timely management and financial reporting.

Budgeting and Forecasting

  • Assisting the DFD and RFM in the annual budget process to provide a full and correct view of the region’s businesses. This will involve:
  • Co-ordinating the work of the local sales managers and controllersinvolved in the budget process, to ensure that they are correctly briefed on the needs of the process and that their input to it is correct, timely and in the required format.
  • Give support at budget meetings in order to assist subsidiary company teams in correctly representing their objectives through the financial schedules.
  • Assist in preparing quarterly forecasts in the region’s subsidiaries and identify areas for improving the quality of the forecasts.
  • Provide support to the RFM with their regional/divisional reporting requirements including analysis of performance compared with budget / forecast.

Group Activities

  • Assisting RFM, Regional managers and divisional directors or Group Finance with ad hoc financial questions.
  • Perform internal audits of companies within the Group (but outside your region).
  • Train and motivate Finance staff. Take responsibility for monitoring and controlling the performance of staff under his/her control.
  • Prepare agenda/presentations and have an active role in regional finance meetings.

Minimum Experience and Qualifictions:

Hold a finance degree and/or professional qualification with at least 3 years post qualification experience.
Candidate will have experience of being the Senior Accounting person in a small business or a Number 2 in Fnance in a large businesst.
Managed the financial impact and outcomes of a variety of business or commercial issues.
Demonstrated the ability to review financial areas and identify control weaknesses suggesting actions for improvement.
Proficient in spreadsheets, MS Office and used several ERP systems.
Familiar with financial consolidation tools (SAP BPC, Hyperion) and capable of writing extract reports.

Critical Competencies for Success:

Analytical Skills - Ability to 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 - Ability to understand an issue from multiple points of view and develop solutions that will benefit Rotork and Rotork’s Customers.
Risk Management - Understands risk and is able to progress business practices to reduce risk whilst improving performance levels. A firm but fair approach to identifying and helping to correct under-performance, backed by sound common sense and a mastery of ‘the numbers’ and their significance.
Organized - Ability to manage numerous challenging tasks whilst developing collaborative business relationships with all stakeholders of the business.
Coaching - Ability enable team members to continually develop, setting stretching but achievable targets.

Other Personal Characteristics: 

Able to generate enthusiasm and passion across the finance function.
Able to balance the short term focus on results with the longer-term interests.
A team player, yet able to retain independence of thought; constructively challenging.
Candidate should enjoy international travel and be comfortable working in a multi-cultural environment.
Drive and energy with the appetite and intellect required to drill down into details, get to the heart of issues and drive through change where needed.
Absolute integrity; trusted and respected.
Clear and effective communicator – both internally and externally.

About Rotork

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.

Compensation & Benefits. Our company offers a Competitive Salary with Career Growth Opportunities and a Full Benefits Package including Medical, Dental and Vision Insurance, Matching 401(K), Tuition Assistance, Paid Time Off, and much more.

Rotork is an Equal Opportunity Employer. Equal opportunity is a sound and just concept to which Rotork is firmly bound. Rotork will not engage in discrimination against, or harassment of, any person employed or seeking employment with our organization on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, non-disqualifying disability, status as a protected veteran or other characteristics protected by law.

To apply for this role, please submit your up to date CV.


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.

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.

No Agencies

Rotork do not accept speculative CVs from recruitment agencies who are not part of our preferred supplier list and we reserve the right to contact candidates directly without paying agency fees.