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Rockwell Automation
Rockwell Automation

Leading company in the software industry

Senior Financial Analyst - Sourcing

职能财务/会计
级别资深
地点Monterrey, Nuevo Leon, Mexico
方式现场办公
类型全职
发布1个月前
立即申请

必备技能

Excel

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:

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive and sustainable, 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, who are looking for a place to make an impact. And if that's you we would love to have you join us!

Key Responsibilities

  • Lead month end activities related to PPV
  • Manage tracking of tariff costs including actuals, forecasting and risk
  • Manage tracking of inflation costs including actuals, forecasting and risk
  • Drive continuous forecast process improvements with identifying cost drivers and coordinating inputs and related templates
  • Develop annual operating plan (AOP) which includes setting materials rates in the annual cost roll process impacting business unit margins
  • Track key direct and indirect metrics and partner with sourcing team and leadership to drive improvements
  • Provide financial approval and consultation for productivity project tracking and reporting to leadership

The Essentials – You Will Have Education: BS or BA in Accounting or Finance

Minimum of 5-8 years' experience in Finance or Accounting, ideally within financial planning and analysis

Excellent knowledge of Microsoft Office programs, particularly Excel and PowerPointWorking knowledge of SAP, Oracle Planning, and Power BI

Minimal Travel Required:

The Preferred – You Might Also Have

  • 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
  • Highly curious and proactive in exploring data, challenging assumptions, and seeking deeper insights to improve financial clarity

you will report to Sr Finance Manager

  • What We Offer
  • Savings Fund doubled by us
  • Food coupons
  • Subsidized cafeteria
  • Transportation services
  • Comprehensive mindfulness programs with a premium membership to Calm
  • Volunteer Paid Time off available after 6 months of employment for eligible employees
  • Employee Assistance Program
  • Personalized wellbeing programs through our On Track program
  • On-demand digital course library for professional development
  • Retirement benefits
  • Life Insurance

At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other role.

Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

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关于Rockwell Automation

Rockwell Automation

Rockwell Automation, Inc. is an American provider of industrial automation and digital transformation technologies headquartered in Milwaukee, Wisconsin. Its brands include Allen-Bradley, FactoryTalk software and LifecycleIQ Services.

10,001+

员工数

Milwaukee

总部位置

$15.8B

企业估值

评价

10条评价

3.5

10条评价

工作生活平衡

4.2

薪酬

3.8

企业文化

3.6

职业发展

3.9

管理层

2.8

72%

推荐率

优点

Good benefits and compensation

Strong team relationships and good people

Low stress work environment

缺点

Management issues and inconsistent leadership

Poor communication and alignment between groups

Shift from product focus to revenue focus

薪资范围

31个数据点

Junior/L3

Mid/L4

Senior/L5

Junior/L3 · Program Manager

0份报告

$96,275

年薪总额

基本工资

$96,275

股票

-

奖金

-

$81,834

$110,716

面试评价

3条评价

难度

2.7

/ 5

时长

14-28周

录用率

33%

体验

正面 33%

中性 67%

负面 0%

面试流程

1

Application Review

2

Recruiter Screen

3

Technical Phone Screen

4

Hiring Manager Interview

5

Offer

常见问题

Technical Knowledge

Behavioral/STAR

Past Experience

Coding/Algorithm