Senior Financial Leadership Position for Global Analytics

hace 1 mes

Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

Rockwell Automation is a global technology leader dedicated to helping the world's manufacturers be more productive, sustainable, and agile. With over 28,000 employees who make the world better every day, we know we have something special.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that's you, we'd love to have you join our team.

Job Overview

Position Summary:

We're doing things never before possible, and we need the brightest minds to help make it happen. We need a diverse workforce to do our best work. That's where you come in.

Rockwell Automation is the largest company in the world dedicated to industrial automation and information. Here, we connect the imaginations of people with the potential of technology to make the world more intelligent, more connected, and more productive.

The Team Leader position will be responsible for the GSM (Global Sales and Marketing) within the Global Analytics & Insights finance organization and will report to GA&I GSM Manager. The position will combine an operational/analytical role with management/oversight over a team of about 2 direct reports, located in US and Mexico.

The mission of the Global Analytics & Insights organization is to provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process.

Within their operational scope, the person will be responsible for supporting various reporting, consolidations for planning, forecasting processes and analyses. In addition, the Team Leader role will oversee adherence to internal controls and will support ad hoc analyses as needed. The role utilizes the Oracle's Enterprise Performance Management (EPM) Application and SAP to provide performance reporting and insight on a variety of key financial metrics, including mainly orders & sales performance.

Responsibilities:

  • Act as a leader of the Global Analytics & Insights GSM team (2 FTEs), including recruiting, developing, and retaining a highly skilled and engaged team capable of delivering excellent financial analysis and controls.
  • Manage Team's scope, workload, ad hoc requests and assist in problem solving.
  • Own reporting and consolidations of forecasting/planning process for the GSM NA and LATAM mainly in orders & sales.
  • Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions.
  • Ensure all processes adhere to internal control policies and procedures.
  • Drive and support continuous process improvement and standardization to increase efficiency.
  • Identify and resolve recurring performance problems and improvement opportunities.
  • Provides Business Partnering across different organizational levels.
  • Ensure backup process between America's and APR/EMEA GA&I GSM teams.

Requirements:

  • Bachelor's degree in finance or accounting.
  • 5+ years of FP&A experience including FP&A/Controlling or GL area.
  • Understanding of the core FP&A processes (forecasting, reporting, ad hoc analysis) ideally in Topline & Spend.
  • Must have a working knowledge of MS Office, especially very good Excel skills, Power Point and basic PBI knowledge.
  • Experience with Oracle EPM and SAP preferred.
  • Excellent communication skills, fluency in English both written and spoken.
  • Ability to handle tight deadlines juggle conflicting priorities and work well under time pressure in a very dynamic environment.
  • Process improvement focus and proactive mindset with an eagerness to learn the business.
  • Adept at leveraging financial systems and desktop apps to 'drill down' to find answers.
  • Demonstrated ability to interpret financial results and develop key takeaways and insights.
  • Ability to work effectively across time zones, businesses, and functions to resolve issues.
  • Ability to manage multiple assignments and projects with varying deadlines.
  • Strong bias to get the job done, strategic outlook with the ability to operate as a 'change agent' and to drive standardization and process improvements. Willingness to challenge the status quo to enhance productivity, processes and procedures.
  • Proven business partner – results-oriented, resourceful, service-driven professional.
  • Work independently with minimal supervision.

Salary:$120,000 - $180,000 per year, depending on qualifications and experience.

Estimated salary range: $142,400 - $212,400 USD per annum based on Monterrey, Mexico cost of living index and national average salary data.

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