Monthly causals of Actuals vs. AOP/FCST – preparation of analysis and reporting on variances on Topline, Margins, Utilization etc.
Profitability analysis at the request of the CSM FP&A Manager
Provide support with balance sheet reconciliation and journal entries
Support the Yearly AOP and Quarterly forecast preparation
Take part of the projects Review and challenge the business managers/project managers to review margins, progress on contracts and cash flow
Support the labor rate calculation process for billable resources
Provide support in the preparation of exhibits for performance reviews, project meetings, and other needs, as requested.
Review quotes and contribute to the approval discussions as per the PARB policy
Ensure US GAAP/Sox compliancy
Initiate actions to continuously improve financial performance
Challenge the business to drive productivity improvements
Support regional and global streamlining project activities
Ad hoc requests
BUSINESS PARTNERING ACTIVITIES
Provide Finance partnering to various member of the CSM management team
Co-operation with GFO team to ensure proper reporting and timely resolution of issues
Co-operation with CSM Operations team on global streamlining and simplification projects
Providing performance update to EMEA finance management and finance counterparts in Corporate HQ
Internal Number: 2602971
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.