Rockwell Automation is a integral technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. 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. The LAR GSM FP&A; Manager is a direct report to the Americas Senior Finance Manager and has two direct reports, the LAR Senior FP&A; Analysts. In addition, he/she will provide business decision support to the Regional Vice President LATAM, the Regional Sales Directors, and LATAM leadership team.
Provide business decision support, guidance and oversight of the FP&A; processes, financial analysis, and internal controls as it relates to Orders, Sales and Spend management.
Oversee the FP&A; processes including review, consolidation and analysis of monthly financial results, identification of risks and opportunities, and recommendation of actions to the Sales,



Operations and BU leadership teams to improve overall orders and sales performance and cost management.
Allocates Annual Operating Plan (AOP) by partnering with other financial teams and business partners to create projected annual targets by business or function incorporating key assumptions and reflective of investment prioritization.
Creation of quarterly forecast and regular outlooks for supported areas through inputs from business partner and providing solid baseline to compare financial results with frequent interaction with the BU finance teams and Global Analytics & Insights teams to ensure alignment.
Collaborate with the Commercial Operations team in aligning the Annual Operating Plan to the Sales Incentive Plan for all commercial resources under these initiatives.
Additionally, working with the team to calculate and correctly report financially the incentive adjustments during the Fiscal year.
Monitors c

📌 Manager FP&A (Ciudad de México)
🏢 Rockwell Automation
📍 Ciudad de México