- Present and explain financial performance and key variances and changes vs. forecast, plan and prior year.
- Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals.
- Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases.
- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular region, function or business.
- Analyze potential investments to identify payback, feasibility and prioritize.
- Develop and advocate for automation, simplification, and standardization in reporting.
- Bachelor's degree in finance or accounting.
- Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience.
- Process improvement focus and proactive mindset with an eagerness to learn the business.
- Demonstrated ability to interpret financial results and develop key takeaways and insights.
- Critical thinking.
- Strong verbal and written communication skills both in Polish and English.
- Strong ownership and ability to drive issues to resolution.
- Adept at leveraging financial systems and desktop apps to "drill down" to find answers.
- Ability to work effectively across time zones, businesses, and functions to resolve issues.
- Proactively handle tight deadlines, juggle conflicting priorities and work well under time pressure without close supervision in a very dynamic environment.
- Fluency in Excel.
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Senior FP&A Analyst - Katowice, Polska - Rockwell Automation
Opis
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
The Senior Financial Analyst is responsible for supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell's businesses and regions. The role reports to the Global Analytics and Insights organization. The Senior Financial Analyst provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. The role utilizes global consolidation financial systems (EPM Cloud) and SAP to provide performance reporting and insight on a variety of key financial metrics including commercial expenses and capital project. The Senior Analyst also works to automate processes and support simplification and standardization efforts.
Scope of duties may include:
Qualifications:
You will hybrid work in Katowice, Poland.
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