Senior Financial/FP&A Analyst – Global Analytics & Insights
- offer expired a month ago
- contract of employment
- senior specialist (Senior)
- remote recruitment
The Senior Financial Analyst is responsible for supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell’s businesses and regions. The role reports to the Global Analytics and Insights organization. The Senior Financial Analyst provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. The role utilizes global consolidation financial systems (EPM Cloud) and SAP to provide performance reporting and insight on a variety of key financial metrics including commercial expenses and capital project. The Senior Analyst also works to automate processes and support simplification and standardization efforts
Present and explain financial performance and key variances and changes vs. forecast, plan and prior year
Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals
Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases
Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance
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.
Analyze potential investments to identify payback, feasibility and prioritize
Develop and advocate for automation, simplification, and standardization in reporting
Bachelor’s degree in finance or accounting
Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience
Process improvement focus and proactive mindset with an eagerness to learn the business
Demonstrated ability to interpret financial results and develop key takeaways and insights
Strong verbal and written communication skills both in Polish and English
Strong ownership and ability to drive issues to resolution
Adept at leveraging financial systems and desktop apps to “drill down” to find answers
Ability to work effectively across time zones, businesses, and functions to resolve issues
Proactively handle tight deadlines, juggle conflicting priorities and work well under time pressure without close supervision in a very dynamic environment
Fluency in Excel
What we offer
Private health care
Allowance on MyBenefit platform
Christmas and holiday bonuses
International work environment
Rockwell Automation is the world's largest company dedicated to industrial automation and information. We hire more than 23 000 employees in 80 countries. We have been on the market for 115 years, in Katowice for more than 20 and we are still developing on Silesian market.
If you want to be a part of Rockwell Automation, use "Aplikuj" button and send us your CV in English.
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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.