21 sep
|
Rockwell Automation
|
México
21 sep
Rockwell Automation
México
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 general 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
Position SummaryThe 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. The position will be responsible for the financial management of the Latin America GSM Selling functions. In addition, he/she will provide business decision support to the Regional Vice President LATAM, the Regional Sales Directors, and LATAM leadership team.
Your Responsibilities
- 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 w
📌 LAR FP&A Manager (México)
🏢 Rockwell Automation
📍 México