Regional Accountant
- Date limite:31st March 2022
- Sous la responsabilité de:Divisional Finance Director
- Lieu:Houston, TX, USA
- de Contrat类型:Full Time
- Secteur d´activité:Finance
- Contact:rotork招募(trena.gipson@rotork.com)
简历
机会
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.
主要职责:
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.
- 协助该地区的子公司了解财务业绩,并制定计划将结果带回预测和/或预算水平。
- 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.
- 资产负债表帐户和营运资本/现金余额的监视以及当地团队太小的详细评论,充当该地区的独立审阅者。
控制与治理
- 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
- 企业的法规,税收和其他财政控制。
- 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
- 提供准确,及时的管理信息
- Stewardship of company assets
- 对交易和流程的持续审核以实现上述。
- Identifying improvements in the control environment of the region’s subsidiaries to ensure accurate and timely management and financial reporting.
预算和预测
- 协助DFD和RFM在年度预算流程中提供对该地区业务的完整和正确看法。这将涉及:
- 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.
小组活动
- Assisting RFM, Regional managers and divisional directors or Group Finance with ad hoc financial questions.
- 对小组内(但在您的地区之外)进行内部审核。
- Train and motivate Finance staff. Take responsibility for monitoring and controlling the performance of staff under his/her control.
- 准备议程/演示文稿,并在区域金融会议中发挥积极作用。
Minimum Experience and Qualifictions:
- Hold a finance degree and/or professional qualification with at least 3 years post qualification experience.
- 候选人将拥有成为小型企业的高级会计师或大型企业中的2号企业的经验。
- 管理各种业务或商业问题的财务影响和成果。
- 证明了审查财务领域并确定控制弱点的能力,暗示了改善行动。
- 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- 能够从多个角度理解问题并开发将使旋转和旋转式客户受益的解决方案。
- 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.
- 有组织- 能够在与业务的所有利益相关者建立协作业务关系的同时,能够管理众多具有挑战性的任务。
- Coaching- Ability enable team members to continually develop, setting stretching but achievable targets.
其他个人特征:
- 能够在金融功能中产生热情和热情。
- 能够平衡短期关注结果与长期利益。
- 团队合作者,但能够保留思想的独立性;建设性挑战。
- 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.
- 绝对完整性;受信任和尊重。
- 内部和外部清晰有效的沟通者。
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.
我们的目的是使世界在子孙后代流动。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.我们公司提供具有职业增长机会的竞争力和全部福利计划,包括医疗,牙科和视力保险,匹配401(k),学费援助,带薪休假等等。
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.
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