Sales Solutions Business (SSB) Process business is a key part of Rockwell Automation (RA) growth strategy. The Sr. Financial Analyst I will gain first-hand experiences with the application of RA technologies (PlantPAX, AAdance safety control system, Connected Production etc.) in various industries including Oil & Gas, Life Science, Mining, Chemical, Building Automation etc.. Meanwhile, SSB Process finance often faces complex and non-routine challenges that come with fast changing organization structures, market condition and technologies. This position provides an excellent opportunity to develop into Sr. Financial Analyst II.
This Sr. Financial Analyst I will report to the SSB Process North America Finance Manager. The qualified candidate will split their time in this role between FP&A responsibilities, business partnering and ensuring our accounting and controls are in place and operating effectively.
This person will assume FP&A responsibilities for Heavy Industry Process business and Canada Process Business P&L, including orders, revenue, margin, labor recovery and commercial expense. The Sr. analyst will collaborate with the application center managers in business decisions such as investment, productivity and resource allocation to grow Process business and manage cost through relevant financial analyses. The Sr. analyst will also collaborate with the broader business staff in SSB including Oil & Gas and P&BA, the SSB North America finance team and the non-SSB functions supporting our business.
A successful candidate should exhibit self-motivation, critical and creative thinking, excellent communication skills, solid financial acumen and a desire to partner with the SSB business. This role will require working within a fast pace, complex environment, therefore, flexibility and the ability to think on your feet will be key.
Responsible for monthly closing activities for Heavy Industry Process and Canada Process businesses. Understand, communicate and explain variance drivers within the business and identify root cause and action owners.
Responsible for monthly outlook, quarterly forecast and annual budget cycles for Heavy Industry Process and Canada Process businesses.
Lead monthly project review meetings for Heavy Industry Process and Canada Process businesses.
Identify risks and opportunities through communications with the business team and supply feasible recommendation to mitigate risk and capitalize on opportunities.
Coordinates preparation of financial reporting and business review packages with the support of FLDP.
Help finance manager to drive standardization & process improvement across all Process businesses in all aspects of planning and reporting, including best practice sharing.
Act as a consultant to the all SSB Process business clients, such as project managers, solution consultants, and engineering managers, to help them understand the financial impacts of actions by various parties and make sensible decisions, providing value added alternatives with accompanying analytics.
Review proposals and costing spreadsheets within relevant areas; review project closures in IFS
Assist with internal and external audit requests
Assist in managing unbilled revenue, project contingency and utilization and recovery
Ad hoc requests from business management
EOE, M/F/Disabled, Vet #LI-CH1
Internal Number: 2591682
About Rockwell Automation
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