Plant Financial Director

7 days ago

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

Rotork is seeking a highly skilled Plant Financial Controller to join our team in Rochester. As a key member of our finance team, you will be responsible for managing the accounting, reporting, and forecasting for the Rochester Factory and the US Sales entity.

Key Responsibilities:
  • Accounting and Reporting: Prepare and produce monthly management accounts in accordance with Group policies and procedures, ensuring adherence to deadlines.
  • Review, interpret, and challenge financial results, highlighting any issues to both direct and indirect reporting lines. Investigate variances and support business leaders in implementing corrective actions.
  • Monitor and analyze inventory levels, collaborating with the operations team to understand the drivers behind inventory movements.
  • Evaluate and challenge strategic assumptions, ensuring transparency of costs and financial impacts on the organization.
  • Support and contribute to cost improvement initiatives, validating proposed savings.
  • Lead monthly performance reviews with the local management team, detailing results and explaining deviations.
  • Assist the management team in understanding financial results and developing strategies to align with forecasted or budgeted levels.
  • Prepare year-end reporting and statutory financial reports, ensuring timely audit and filing.
  • Analyze project profitability and manage accounting systems within the operation, driving continuous improvements.
  • Ensure effective credit control and communicate any risks to the relevant reporting lines, including the Group Credit Controller.
  • Conduct financial analyses of capital projects and prepare necessary capital budgets for Group approval.
  • Mentor and develop the US finance team.
Budgeting and Forecasting:
  • Partner with Sales and Operations leaders in the US to provide data and analysis for monthly, quarterly, and annual forecasts.
  • Monitor key strategic initiatives on a monthly basis.
  • Prepare quarterly forecasts and lead the annual budget process, focusing on sales, costs, EBIT, working capital, and other key metrics.
  • Liaise with tax authorities and external tax services, preparing tax reconciliations and supervising the preparation of the Corporation tax return.
  • Prepare statistical ratios and provide support for ad hoc projects and requests.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 7+ years of experience in accounting or finance.
  • Previous experience as a controller in a medium-sized commercial business or as a senior finance professional in a large commercial business.
  • Professional finance qualification (CMA or CPA preferred).
  • Experience with Microsoft Dynamics 365 systems preferred.
  • Familiarity with financial consolidation tools (e.g., OneStream, SAP BPC, Hyperion).

Salary: $130,000 +

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