Job Information
ROCKWELL AUTOMATION INC. Senior Financial Analyst II Integrated in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: 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... For full info follow application link. 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. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/9F120BE970B64D6F