private medical care
- Francuska 46, KatowiceKatowice, Silesian
- offer expired 4 months ago
- contract of employment
- specialist (Mid / Regular)
- hybrid work
- Immediate employment
- remote recruitment
Maintain and enhance standard P&L reporting including regional and business unit performance, trends, and key variances to plan, forecast and prior period.
Preparation of monthly, quarterly, and annual reporting & causals for all key financial metrics for the group.
Present and explain financial performance and key variances and changes vs. forecast, plan and prior year.
Support other financial teams and business partners in preparation of Annual Operating Plan (AOP).
Assist in the transfer of workload between FP&A 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.
Closely align with the other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
Bachelor’s degree in finance or accounting.
2-4 years of FP&A/ controlling experience or similar.
Must have a working knowledge of MS Office, especially very good Excel skills.
Process improvements focus and proactive mindset with an eagerness to learn the business.
Adept at leveraging financial systems and desktop apps to “drill down” to find answers.
Demonstrated ability to interpret financial results and develop key takeaways and insights.
Strong verbal and written communication skills both in English.
Ability to work effectively across time zones, businesses, and functions to resolve issues.
Ability to manage multiple assignments and projects with varying deadlines.
What we offer
Private health care
Allowance on MyBenefit platform
Christmas and holiday bonuses
International work environment
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
no dress code
coffee / tea
parking space for employees
employee referral program
opportunity to obtain permits and licenses
We are looking for a Financial Analyst to fill a position within the growing Global Analytics & Insights organization to support one of the three operating segments of Rockwell: Lifecycle Services. The Analyst will work on the full P&L of the segment, on activities such as: variance analysis (causaling against benchmarks), reporting and analytics. In addition, the role entails running projects to drive standardization, centralization, and automation of FP&A processes.
The role sits with a global team and entails interaction with other GA&I members, regional FP&A teams, as well as the Digital Enablement Office that drives development of Power Bi analytics.
While belonging to the Global Analytics & Insights organization, the person will attend the GA&I Training Series program that educates on financial topics related to the role but also reaching outside of the role – to help expand the financial acumen and widespread understanding of corporate financial processes of a global public company. The training program covers topics such as: P&L causaling, productivity tracking, labor rates/ utilization analysis, segment allocation, currency, project accounting, fx/parity/dropships concepts, annual recurring revenue, cost rolls, SEC filings process, supply chain, and many other. The GA&I analysts are invited to listen to Rockwell’s quarterly earnings calls, earnings call recap and Q&A sessions, where financial results for the period are discussed and shared with investors, analysts, and the media.
In the role, the Financial Analyst will utilize modern tools: the Oracles’ Enterprise Performance Management (EPM) Cloud Application, SAP as well as Power BI dashboards to provide performance reporting and insight on a variety of key financial metrics including orders, sales, backlog, margin, utilization, and other key financial indicators
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 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!