Senior Financial Planning Analyst

hace 1 mes


Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Rockwell Automation. This is an exciting opportunity to drive financial excellence in the manufacturing sector.

Key Responsibilities:

  • Financial ownership for manufacturing locations with a focus on providing business decision support while supporting FP&A processes and internal controls.
  • Ensure predictability of financial results by driving an effective AOP and quarterly forecasting process.
  • Lead the monthly review and analysis of the plant operating results, monthly forecast, and all other ad-hoc analytical requirements.
  • Communicate all essential monthly findings to the respective Plant Manager, Finance Manager, and Director of Operations in advance of the Monthly Performance Review (MPR).
  • Provide leadership, direction, and support in establishing, maintaining, and enforcing proper internal control policies and procedures.
  • Closely align with the Central Operations team and other plants to drive improved and standardized global processes.

Requirements:

  • Bachelor's degree in finance, accounting, or related field.
  • Minimum of 5 years of experience in Finance or Accounting on a Manufacturing Environment.
  • Certification/License: MBA or CPA a plus.

Salary: Estimated annual salary for this position is $95,000 - $115,000, depending on location and qualifications.



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