Financial Analyst, Lar Lcs

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 usJob DescriptionWe're seeking a experienced and proactive Financial Analyst, LAR LCS, to join our team. In this role, you'll be instrumental in developing, interpreting, and implementing financial concepts for planning and control, performing technical analysis to shape our financial future. You'll play a key part in forecasting, expense analysis, and annual planning, providing crucial insights and recommendations to both regional and corporate teams. If you're a professional with a background in Business Administration, Accounting, Finance, or Economics, and possess fluent English skills, you'll be vital in ensuring financial accuracy, driving efficiencies, and supporting our growth initiatives across the LAR region.Your Responsibilities:
Business Partnering and SupportYou will support LAR countries and regional functions with forecast preparation and consolidation, expenses analysis, annual plans supporting growth initiatives, efficiencies plans, close process along with other projects.Accounting activities, monthly measurements and results for expenses, orders, shipments and capital expenditure.You will ensure Experience distilling financial analyses for leadership teams and support to the responsibilities.You will raise issues and provide recommendation for improving performance.You will provide accurate bridges vs forecast and annual plans the Corporate FP&A and LAR regional teams.You will ensure close tracking of expenses at country and regional levels, A/R and margins.You will ensure all reports, actual, forecast and annual plan activities are submitted on time and accurate.Financial processes, forecast and annual plansEnsure accurate expenses controls and reporting (actual).You will work with the business and finance to ensure financial and month end close processes comply with RA policies and internal controls.Consolidate and upload monthly forecast and annual planning.You will support all planning process for LAR region working close with corporate driving deliverables for Orders, Revenue and OE planning (including seasonality, burden rates, CAPEX, Headcount and Productivity)Ensure forecast accuracyYou will prepare the monthly orders and shipments report (WOS)You will coordinate price realization activitiesPrepares accounts receivable dashboard and other monthly reportsAdminister capital expenditure plan and systemThe Essentials - You Will Have:
Business Administrator, Accountant, Finance or Economist.Fluent English.Proficiency in ExcelThe Preferred - You Might Also Have:
Experience with Python and Power BI is a advantage.What We Offer:
Comprehensive mindfulness programs with a premium membership to CalmVolunteer Paid Time off available after 6 months of employment for eligible employeesCompany volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.Employee Assistance ProgramPersonalized wellbeing programs through our OnTrack programOn-demand digital course library for professional developmentModality:
HybridYou will report to:
SR MGR, LAR LCS & PCB (Finance)We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.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 roles.#LI-Hybrid#LI-VP1Rockwell 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.#J-18808-Ljbffr

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