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Financial Analyst
Rockwell AutomationAbout the company
- Katowice, Silesian
- offer expired 2 years ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- hybrid work
Your responsibilities
- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular region, function or business;
- Maintain and enhance spend reporting including regional and business unit performance;
- Present and explain financial performance and key variances and changes vs. forecast, plan and prior year;
- Assist in the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and enabling use of standard tools and processes;
- Developing and advocating for automation, simplification, and standardization in reporting;
- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
Our requirements
- Bachelor’s degree in finance or accounting;
- Minimum of 2 year of experience in FP&A / Controlling area;
- Strong verbal and written communication skills both in Polish and English;
- Demonstrated ability to interpret financial results and develop key takeaways and insights;
- Ability to work effectively across time zones, businesses, and functions to resolve issues;
- Process improvement focus and proactive mindset with an eagerness to learn the business;
- Fluency in Excel;
- Practical knowledge of Power BI and/or VBA will be an asset;
- Ability to manage multiple assignments and projects with varying deadlines.
What we offer
- Life insurance
- Private health care
- Lunch Pass Sodexo Card
- Allowance on MyBenefit platform
- Annual bonus
- Christmas and holiday bonuses
- Connect a Friend – Employee Recommendation Program
- Language courses
- Training funds
- Professional development
- Home office
- International work environment
The Financial Analyst is responsible for a supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell’s businesses and regions. The role utilizes global consolidation financial systems EPM, SAP and Power BI to provide performance reporting and insight on a variety of key financial metrics including commercial expenses, sales and capital project spending. The role engages with other finance teams and business partners to develop financial plans and forecasts and analyze actual performance against those goals. The Analyst also works to automate processes and support simplification and standardization efforts.
Rockwell Automation
We are Rockwell Automation – a Global Leader in industrial automation. Our mission is to improve the quality of life by making the world more productive and sustainable. We are committed to enabling the next generation of smart manufacturing. With the right strategy, talented people, and our substantial financial strength, we are dedicated to deliver value to our customers
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Aktualne oferty pracodawcyFinancial Analyst, Francuska 46, Katowice