Role Overview
As the Senior Financial Analyst, you will support key planning, forecasting, reporting, and analysis processes for the ITD and SWC reporting segments. You will report to the Finance Manager within the Global Analytics & Insights (GA&I) organization.
What You Will Do
Manage and analyze orders and quantity reporting, develop and maintain SBU and Regional mix analyses, perform OCOS actuals causal analysis, and review, analyze, and process PLX and FIX accruals and prepaids.
Why It Might Be a Fit
You will work closely with segment finance teams and FP&A organizations to develop financial plans and forecasts, analyze business performance, and provide insights that support strategic decision-making.
Requirements
- Bachelors degree
- 4+ years of FP&A experience including FP&A/Controlling or GL area
- Understanding of the core FP&A processes (forecasting, reporting, ad hoc analysis) in Topline & Spend.
- Experience with Oracle EPM and SAP
- Proficiency in English
Benefits
- Medical Plan
- Medicover Sport Program
- Pension Scheme
- Life insurance
- MyBenefit Platform
- Lunch Card
- OnTrack
- Employee Assistance Program
- Calm Premium
To apply for this job please visit rockwellautomation.wd1.myworkdayjobs.com.
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