Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 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!
Job Description
Our mission as the Global Analytics and Insights organization is to provide functional partners with information to manage performance and support decision-making, while driving operational excellence in the process.
As a Financial Analyst you will support multiple forecasting, causaling, and reporting processes and analysis for the Lifecycle Services EMEA business. You will use financial systems like Oracle EPM, SAP, and Power BI to provide performance reporting and insight on a variety of main financial metrics, including orders and entire P&L. You will also automate processes and support simplification and standardization efforts.
You will report to the FP&A Manager and have a hybrid schedule working in Katowice, Poland.)
Your Responsibilities:
- Maintain standard P&L reporting including regional and business unit performance, trends, and main variances to plan, forecast and prior period
- Prepare monthly, quarterly, and annual reporting for all key financial metrics for the group
- Develop and advocate for automation, simplification, and standardization in reporting.
- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
- Align with the other teams in the Global Analytics and Insights organization to lead improved and standardized global processes.
- Support the transfer of workload between FP&A organizations within Rockwell to ensure continuity of business support and ensure use of standard tools and processes.
The Essentials - You Will Have:
- Bachelor's degree in finance or accounting.
- Minimum of 3 years of experience in FP&A / Controlling area or similar.
- Fluent English.
- Experience interpreting financial results and develop main takeaways and insights.
- Process improvement focus.
- Strong ownership and ability to drive issues to resolution.
The Preferred - You Might Also Have:
- Experience with Oracle EPM and SAP.
- Practical knowledge of Power Query / Power BI.
What We Offer:
Our benefits package includes …
- Comprehensive mindfulness programs with a premium membership to Calm
- Volunteer Paid Time off available after 6 months of employment for eligible employees
- Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
- Employee Assistance Program
- Personalized wellbeing programs through our OnTrack program
- On-demand digital course library for professional development
... and other local benefits!
At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.
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Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.
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What We Do
At Rockwell Automation, we connect the imaginations of people with the potential of technology to expand what is humanly possible, making the world more intelligent, more connected and more productive.
