Senior Financial Planning and Analysis Strategist

hace 24 horas


Monterrey, Nuevo León, México Rockwell Automation A tiempo completo
Job Description

Rockwell Automation, a global technology leader in the manufacturing industry, seeks an experienced Senior Financial Planning and Analysis Strategist to support its global businesses and regions.

Estimated Salary: $120,000 - $180,000 per annum, depending on location and experience.

The Senior Financial Analyst supports multiple planning, causaling and reporting processes and analyses in support Rockwell's businesses and regions. You will report to the Global Analytics organization (financial manager). The Senior Financial Analyst provide functional partners with information to manage performance and support decision-making, in the process. You will use global consolidation financial systems EPM Cloud, SAP, Power BI to provide performance reporting and insight on a variety of important financial metrics including commercial expenses and capital project.

Scope of Responsibilities:

  • Develop, interpret and implement financial concepts for financial planning and control.
  • Present and explain financial performance and important variances and changes vs. forecast, plan and prior year.
  • Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals.
  • Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases.
  • Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
  • Develop financial plans using partner input and using standard tools to allow clear explanations for financial performance in a region, function or business.
  • Analyze potential investments to identify payback, feasibility and prioritize.
  • Develop and advocate for automation, simplification, and standardization in reporting.

Requirements:

  • Bachelor's degree in finance or accounting.
  • Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience.
  • Interpret financial results and develop important takeaways and insights.
  • English spoken 85%.
  • Ownership and issues to resolution.
  • Can use financial systems and desktop apps to 'drill down' to find answers.
  • Across time zones, businesses, and departments to resolve issues.
  • Handle, juggle conflicting priorities and work well in any environment.
  • Fluency in Excel.
  • Experience distilling financial analyses for leadership teams.

Benefits:

  • Saving Fund benefits.
  • Major medical insurance.
  • Retirement benefit.

Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.



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