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 integral 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
Job Summary:
As a Senior Financial Analyst, you will support planning, forecasting, reporting, and financial analysis activities across Rockwell Automation businesses and regions. You will be part of the Global Analytics and Insights organization and will partner with business and teams to provide insights that support decision-making and our performance. You will use EPM Cloud, SAP,
and other financiais systems to deliver meaningful analysis and reporting while driving automation, simplification, and process standardization initiatives. You will follow a hybrid work model and report directly to the FP&A; Team Leader.
Your Responsibilities:
- Present and explain financial performance and main variances and changes vs. forecast, plan and prior year.
- Make decisions that meet operational and financial goals, supported by value-added advice and analysis.
- 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 using partner input and using standard tools to allow clear explanations for financial performance in a particular region, function or business.
- Develop and advocate for automation, si
📌 Senior Financial Planning and Analysis Analyst (Ciudad de México)
🏢 Rockwell Automation
📍 Ciudad de México
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