Senior Financial Analyst
- Employer
- Rockwell Automation Sp. z o. o.
- Location
- Katowice, PL
- Salary
- Competitive
- Closing date
- Dec 6, 2020
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Senior Financial Analyst Miejsce pracy: KatowiceRockwell Automation is the world's largest company solely focused on industrial automation and information. Our purpose is to integrate control and information across the enterprise to help industrial companies and their people to be more productive.
Challenges waiting for you:
BUSINESS PARTNERING ACTIVITIES:
Qualifications:
CORE COMPETENCIES
Benefits:
and send us your CV in English. Rockwell Automation creates the future. Create it with us! We kindly inform that this offer is conditional and chosen candidates will have to go through background check process, performed by an external company. In case of negative verification results, Rockwell Automation will be entitled to withdraw the offer without any consequences. APLIKUJ
Challenges waiting for you:
- Provide financial support and technical expertise for CNS business
- Yearly AOP and Quarterly forecast preparation ensuring forecast accuracy
- Monthly explanations of Actuals vs. AOP/FCST - preparation of analysis and reporting on variances on Topline, Margins, Utilization
- Provide regular R&O update to the business managers and CSM finance manager
- Review projects and challenge the business/project managers on margins, progress on the project and cash flow outlook
- Provide leadership and direction to the business
- Review quotes and contribute to the approval discussions as per the PARB policy
- Ensure US GAAP/Sox compliance
- Initiate actions to continuously improve financial performance and procedures
- Challenge the business to drive productivity improvements
- Support business plans / recovery plans if any and communicate back to senior management
- Ad hoc requests
BUSINESS PARTNERING ACTIVITIES:
- Finance partner to the CNS management and organization including the Remote support group, Network and Security group, the Safety consultancy group and others
- Co-operation with Finance SSC department
- Providing performance update to EMEA finance management and finance counterparts
Qualifications:
CORE COMPETENCIES
- Ability to demonstrate business and financial acumen including a good understanding of revenue recognition
- Great interpersonal and communication skills - strong exposure to senior stakeholders management in matrix organization
- Business partnership experience
- Process improvement mentality
- Collaborates effectively & is a team player
- Analytic mindset and attention to detail
- Adapts easily to change
- University Degree in Finance, an accounting qualification will be a plus
- 5+ years of relevant work experience in Finance
- Fluency in English is a must
- Knowledge of Hyperion, HFM and SAP systems is a plus
- Knowledge of PowerBI is a plus
- Strong excel skills
Benefits:
- Flexible schedule
- Creative environment
- Friendly atmosphere
- Professional trainings
- Annual bonus
- Global team
- People centric
- Language courses
- Benefits package
- Cafeteria system
- Vacation & Christmas bonuses
- Life insurance
- Private healthcare
- Lunch fund
and send us your CV in English. Rockwell Automation creates the future. Create it with us! We kindly inform that this offer is conditional and chosen candidates will have to go through background check process, performed by an external company. In case of negative verification results, Rockwell Automation will be entitled to withdraw the offer without any consequences. APLIKUJ
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