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Financial Accountant

2 months ago

Rochester, New York, United States Rotork Full time
Job Title: Financial Accountant

We are seeking an experienced Financial Accountant to join our team at Rotork, a leading global flow control and instrumentation company. As a Financial Accountant, you will play a critical role in managing the accounting, reporting, forecasting, and monitoring of all aspects of performance for our US Commercial Entities.

Key Responsibilities:
  • Perform month-end close activities, including timely report generation, analysis, and preparation of accurate Management Accounts for the Providence and RSS US Operations.
  • Support the US Commercial Controller in submitting month-end financials to the group consolidation tool.
  • Generate reports on a daily, weekly, and monthly basis to inform key stakeholders of progress on key indicators such as order intake, sales revenue, orderbook value, inventory, and other productivity measures related to the Providence and RSS US Operations.
  • Create, maintain, and improve local reporting and data management practices to drive consistent production of data, maintaining and archiving data sets (data warehouse).
  • Responsible for documenting data management policy, including data generation, cleansing, maintenance, and archiving activities.
  • Provide up-to-date analysis of actual performance vs. target, identifying potential opportunities and making supported recommendations to the Financial Controller and business partners.
  • Provide and identify key data inputs to be used in the preparation of budgets and forecasts. Liaise with key stakeholders to collect data and assumptions.
  • Responsible for continually monitoring and implementing internal controls.
  • Support the Financial Controller with ad-hoc projects aimed directly at cost-saving initiatives and Lean projects.
Requirements:
  • Experience with ERP and Business Intelligence systems.
  • Experience in cleansing, organizing, and managing large sets of data with ODBC links via Access databases and Excel workbooks.
  • Strong ability in the use of spreadsheets and databases (MS Office).
  • Familiar with financial consolidation tools (SAP BPC / Hyperion/ OneStream).
  • Experience with general ledger entries, balance sheet reconciliations, and financial analysis.
  • Experience supporting annual and monthly budgeting/forecasting processes.
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.