Senior Financial Analyst

hace 2 días

nuevo león, México Rockwell Automation A tiempo completo

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

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 would love to have you join us

Job Description

Position Summary

The Senior Financial Analyst supports several accounting, forecasting and reporting processes and analyses to support Rockwell's IT function. You will report to the Global Analytics and insights organization and engage with partners in IT to develop financial plans, forecasts and analyze actual performance against those goals.

The mission of the Global Analytics organization is to provide functional partners with information to manage performance and support decision making, while ensuring work quality in the process. The Senior Financial Analyst will manage certain reporting for the IT function. You will use global consolidation financial systems (Oracle EPM) and SAP to provide analytics and insight on a variety of important financial metrics including commercial expenses and capital project spending.

The Senior Analyst also works to automate processes and support simplification and standardization efforts. Your role will involve business partnering, supporting team members based in North America.

Essential Functions:

  • Perform accounting adjustments for several IT activities
  • Develop financial plans using partner input and applying standard tools and processes to promote clear explanations for financial performance in a region for the IT function
  • Maintain standard reporting including regional performance, trends, and key variances to plan/forecast and prior period
  • Develop and advocate for automation, simplification, and standardization in reporting
  • Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance
  • Present and explain financial performance and key variances and changes vs. forecast, plan and prior year
  • Help with team training efforts and help develop co-workers' FP&A skillsets and systems knowledge

Requirements:

  • Bachelor's degree in accounting, finance, information technology or business administration
  • 3+ years of experience in finance/accounting with an FP&A emphasis
  • Proficiency in both Spanish and English
  • Experience with SAP, Enterprise Performance Management (EPM), and Power BI
  • Knowledge of MS Office, particularly Excel
  • Ability to interpret large amounts of data and present financial concepts to important partners
  • Ability to manage competing demands and accept constructive feedback
  • Collaborate within a matrix organization and influence others

Temperament:

  • Drive issue resolution
  • Transfer knowledge to team and other individuals
  • Intellectual curiosity and the ability to question partners across departments
  • Seek and incorporate relevant perspectives when assessing a situation, making a decision or presenting

Accepts Role Requirements:

  • Minimal travel - less than 10%
  • Flexible work schedule to accommodate needs and working across multiple time zones
  • Ability to work on several projects sometimes with limited time to complete them

Benefits:

  • Major Medical Insurance
  • Food coupons
  • Saving fund
  • And more...

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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