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Rockwell Automation, Inc. Senior Financial Analyst II - Integrated Supply Chain in Mayfield Heights, Ohio

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 ana

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