* Project Control o Detailed review of projects during the monthly project reviews: SS Review monthly performance SS Review and understand variances vs Estimated at completion (Challenge Project Manager where needed) SS Understand Change Orders / Variations to be received on the project SS Review billing milestones and understand if milestones pushed out o Follow up of Open items in the Project review o Month end review of Project Summary report validating the revenue and cost recognition by project and tie back to Trial Balance o Monthly review of key balance sheet items such as Unbilled and Accounts receivables
* Support EMEA SSB Controller on : o General Financial Planning support relating to EMEA SSB consolidation and reporting o Monthly / Quarterly Forecasting o Any adhoc request of data capturing and reporting o Preparation and consolidation of reporting packages such as Profit and Loss, Balance sheet, variations causals o Upload and retrieve of financial data from SAP/HFM/HP Including Quarterly Forecast and AOP o Data capture from regional sales directors o Consolidating and reviewing all regional inputs and presenting to VP Ensure Sox/US GAAP compliance. Effective internal controls and control weakness remediation on a timely manner. o Compliance with order approval process as per PARB procedure o Revenue recognition policy compliance
Internal Number: 2684825
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.