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
You will be responsible for providing overall financial partnering to the Lifecycle service business manager and his leadership team, including financial planning, forecasting and project controlling for SEA.
You are expected to be actively engaged in business decision making process through proposal risk assessment, project review and margin/cash flow analysis and identify any potential issues or risks. This position is also required to work across different functions and enhance the overall internal control environment around business/finance processes.
Your Responsibilities:
Work with Lifecycle Service Business Units in establishing the quarterly forecast of full P&L in SEA. It involves insightful analysis and commentary causals at sub-region level risks and opportunities based on solid understanding of business
Coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with business manager.
Assist in the reviews of business performance and business strategy planning to drive sustainable and profitable growth and increase annual recurring revenue
Participate in the business opportunity assessments & project review process to provide financial advice and risk assessment with possible mitigation plans
Provide support in regional/global initiatives by developing a model/tool to effectively manage financial cadence and KPIs
Ensure thorough familiarity with company policies & procedures and enhance finance control environment around lifecycle service business
Monitor and control project cash flow in lifecycle business through billed / unbilled AR analysis and regular review
Focus on continuous productivity through process simplification and streamline
Working Relationships
Act as a financial interface with SEA lifecycle service business and operation team as well as C&N and Credit etc.
Work closely with Lifecycle finance controller & team and all finance members in Global Finance Operations & Global Insight and Analytics
The Essentials - You Will Have:
Bachelor Degree in Accounting or Finance with CPA equivalent preferred.
Minimum of 5 years of recent financial planning & analysis in automation or similar industries preferred
Detailed oriented, Strategic/business focused with analytical modeling skills
Excellent communication and interpersonal skills
Advanced computer skills in spreadsheet, and database program knowledge
Experience and skill in using EPM, SAP, IFS system and other tools such as Power BI etc.
Knowledge of project accounting is a plus
The Preferred - You Might Also Have:
Hands-on and be personally involved in daily business issues
Independent, energetic, conscientious and self-motivated
Strong communication and interpersonal skills are essential to be effective across functions and levels
Good business acumen and strong analytical skills. Ability to deal with complexity and willingness to learn
Ability to work independently as well as manage the requirements of others not directly supervised
Must be resourceful and self-driven with a strong sense of commitment to tight deadlines
What We Offer:
Our benefits package includes …
Comprehensive mindfulness programs with a premium membership to Calm
Volunteer Paid Time off available after 6 months of employment for eligible employees
Company volunteer…