Senior Finance Analyst, LFS
Rockwell Automation
hace 5 días

Job Description

  • Full P&L ownership of Revenue through Operating Earnings, with a focus on providing business decision support while supporting overall FP&A processes and internal controls
  • Ensure predictability of results by driving an effective AOP and quarterly forecast process
  • Prepare business partners for monthly financial review of actual results, monthly outlook / forecast submission, risk and opportunities, monthly projects and backlog review processes
  • Review and validate productivity savings
  • Timely and effective communicate to key business partners, and appropriate escalation of key findings to Business and Finance Manager
  • Partner with the region and peers to help them lead the execution of achieving the financial targets
  • Responsibility of understanding and articulating the customer advance & unbilled balances
  • Act as a liaison with other Finance functions (e.g. Manufacturing, Global BU, GFO, Internal Control) to prepare external and internal audits
  • Review and approve proposals, challenge when appropriate
  • Completion of special projects and ad-hoc requests
  • Supply insightful analysis, common business sense, and broad thinking to drive business forward
  • Key Competencies :

  • Strong Analytical, technical, communication and collaborative skills
  • Solid FPA, Accounting and internal controls understanding
  • Ability to collaborate with a global team and non-Finance audiences
  • Impeccable sense of integrity and business ethics
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