Sr, Finance Operations Analyst.

Posted 12 Hours Ago
Be an Early Applicant
Monterrey, Nuevo León
Mid level
Hardware • Software
The Role
As a Senior Finance Operations Analyst at Rockwell Automation, you'll support accounting, forecasting and reporting for the IT function, analyze financial metrics, and collaborate within a global team to promote automation and standardization in reporting.
Summary Generated by Built In

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

Position Summary

We are hiring!

Are you a financial analyst with experience with technology and new ideas? Join Rockwell as a Senior Financial Analyst and be part of our global Analytics and Insights team.

You will support key accounting, forecasting, and reporting processes for our IT function. You will work with global financial systems like Oracle EPM and SAP, providing analysis and insights on crucial financial metrics, including commercial expenses and capital projects. This position is located in Monterrey , Mexico y will report to Finance Team Leader - Global Analytics & Insights, IT

Essential Functions:

  • Perform accounting adjustments for several IT activities
  • Develop financial plans using partner input and applying standard tool and processes to promote clear explanations for financial performance in a region for the IT function
  • Maintain standard reporting including regional performance, trends, and key variances to plan/ forecast and prior period
  • 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
  • Present and explain financial performance and key variances and changes vs. forecast, plan and prior year
  • Help with team training efforts and help develop co-workers' FP&A skillsets and systems knowledge

Requirements:

  • Bachelor's degree in accounting, finance, information technology or business administration
  • 3+ years of experience in finance/accounting with an FP&A emphasis
  • Proficiency both in Spanish and English
  • Partner - results with professionals
  • Experience with SAP, Enterprise Performance Management (EPM), and Power BI.
  • Knowledge of MS Offices, skills
  • IPC (Information Processing Capability)
  • Interpret large amounts of data and to present financial concepts to important partners
  • Manage competing demands, accept criticism and constructive feedback.
  • Good at business
  • Collaborate within a matrix organization.

What we offer:

  • Major Medical Insurance
  • Food coupons
  • Saving found

Accepts Role Requirements

  • Minimal travel - less than 10%
  • Flex work schedule to accommodate our needs and working across multiple time zones
  • It will be necessary to work on several projects sometimes with limited time to complete them.
  • Drive issue resolution
  • Transfers knowledge to team and other individuals
  • And the ability to question partners across departments
  • Seek and incorporate relevant perspectives when assessing a situation, making a decision or presenting

And more...

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 role

#LI-GR2

#LI-Hybrid

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.

Top Skills

Oracle
Power BI
SAP
The Company
Bellevue, WA
22,000 Employees
On-site Workplace
Year Founded: 1903

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.

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