Senior
Rockwell Automation · Katowice, Poland · Hybrid
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Prepare forecasts, analyze segment performance, manage accruals and reconciliations, and support FP&A for ITD and SWC segments.
Worth knowing: Required to be in office Mondays Tuesdays and Thursdays
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 As the Senior Financial Analyst you will support key planning, forecasting, reporting, and analysis processes for the ITD and SWC reporting segments. You will report to the Finance Manager within the Global Analytics & Insights (GA&I) organization. You will partner closely with segment finance teams and FP&A organizations to develop financial plans and forecasts, analyze business performance, and provide insights that support strategic decision-making. The mission of the Global Analytics & Insights organization is to provide business and functional partners with actionable information to manage performance, support decision-making, and drive operational excellence through standardized and efficient processes. This role leads to standard financial reporting and analysis for the ITD and SWC segments while providing ad hoc analytical support to finance and business leadership. You will leverage global financial consolidation systems (EPM) and SAP to deliver performance reporting and insights across a broad range of financial metrics. In addition, you will drive automation, process simplification, and standardization initiatives to improve efficiency and enhance decision support capabilities. You will work in hybrid model of work with office in Katowice. Your Responsibilities: Manage and analyze orders and quantity reporting, providing insights into business performance, demand trends, and operational drivers. Develop and maintain SBU and Regional mix analyses to support forecasting, performance reviews, and strategic decision-making. Perform OCOS actuals causal analysis, identify key financial drivers, risks, opportunities, and variances to plan.
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