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

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

Responsibilities:

Preparation and consolidation of various reports to support the Integrated Supply Chain organizationSupport development of Annual Operation Plan (AOP) and quarterly forecastsCreate ad-hoc analyses and respond to business inquiriesClosely align with the other teams within GA&I to drive improved and standardized global processesProvide financial analysis to partners to inform decision-makingEnsure all processes follow internal control policies and proceduresSupport process improvement and standardization to increase efficiencyResolve recurring performance problems and improvement opportunitiesProvide Business Partnering across different organizational levelsYou will report to Finance manager (global analytics)

The Essentials - You Will Have:

Bachelors degree5+ years of FP&A experience including FP&A/Controlling or GL areaUnderstanding of the core FP&A processes (forecasting, reporting, ad hoc analysis) in Topline & Spend.Experience with Oracle EPM and SAPProficiency in English,.Process improvement focusCan use financial systems and desktop apps to "drill down" to find answersInterpret financial results and develop takeaways and insightsWork across time zones, businesses, and departments to resolve issuesStrategic outlook and experience with standardization and process improvements.

Benefits:

Saving FundFood coupons.Major medical insuranceRetirement benefit

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

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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.