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Senior Financial Analyst II - Integrated Supply Chain Job in Mayfield Heights, Ohio US

Senior Financial Analyst II - Integrated Supply Chain

Rockwell Automation, Inc. - Mayfield Heights, OH

Posted: 2/22/2024 - Expires: 5/22/2024

Job ID: 270089635

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Job Description

Milwaukee, Wisconsin, United States
Mayfield Heights, Ohio, United States

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 thework 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 position will be responsible for providing finance support to several global functions within Integrated Supply Chain, some examples being Supply Chain Strategy, Strategic Sourcing, and Global Workplace Services. The role provides financial leadership for spend of ~$2B, including material, function and facilities spend. The individual will work closely with the business leaders of the assigned functions to ensure spend is within budget, productivity targets are met, and other financial business goals are achieved. This includes achievement of working capital (supplier payment terms) and material spend productivity targets.

RESPONSIBILITIES:

Provide finance business partner support to several Integrated Supply Chain (ISC) global functions, working collaboratively with the VPs, and their leadership teams
Provide additional insight into monthly and quarterly results, and assess risks and opportunities on an ongoing basis
Develop annual operating plan (AOP) and quarterly forecasts
Develop commentary and additional analysis for the quarterly performance review presentations
Support the business in the identification of productivity opportunities, and help track productivity performance against targets
Support the development of payment terms plan and forecasts as input to the company cash flow forecasts and AOP
Work collaboratively with cost accounting to understand purchase price variance (PPV) results to prior year and forecast/AOP, as well as develop tools to review PPV transactions
Collaborate with the Global Analytics & Insights team in the development of reporting, and the completion of forecasts and the annual operating plan.
Provide support in establishing, maintaining, and enforcing proper internal control policies and procedures
Provide ad-hoc analysis for assigned functions as needed
Work on special projects as assigned by the ISC Senior Finance Manager and Finance Director

We're looking for someone with:

Strong analytical skills, and an ability to understand the business drivers behind financial results
Customer-focused, with a strong interest in understanding the strategy and priorities of the business functions that they support
Solid understanding of key accounting and financial reporting concepts
Strong bias to get the job done, strategic outlook with the ability to operate as a "change agent" and to drive standardization. Willingness to challenge the status quo to enhance productivity, processes and procedures
Effective interpersonal and communication skills capable of interacting with peers and senior leadership
Self-starter with the ability to work independently and prioritize multiple tasks under tight deadlines
An impeccable sense of integrity and business ethics

Basic Qualifications

Bachelor's in Accounting, Finance Business or related
Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.

Preferred Qualifications:

Typically requires 8 years' experience in Finance or Accounting, ideally within financial planning and analysis
Excellent knowledge of Microsoft Office programs, particularly Excel and PowerPoint
Working knowledge of SAP, Hyperion Financial Management and HP

#LI-AO22

#LI-Hybrid

We are an Equal Opportunity Employer including disability and veterans.

If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247.

Rockwell Automation is an Equal Opportunity Employer – Disability/Veteran.

If you are an individual with a disability and you need assistance or reasonable accommodation during the application process, email our Talent Acquisition representative at RAApplicationsupport@ra.rockwell.com

Job Summary

Employment Type:
Full Time Employee
Job type:
Federal Contractor
Skill Based Partner:
No
Education Level:
Bachelor's degree
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
78345797
Salary
N/A
Licenses / Certifications:
N/A
Display Recommended WorkKeys®Recommended WorkKeys®:
Applied Math: 5
Graphic Literacy: 6

Workplace Documentation: 6