ppRockwell 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. /ppWe welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. /ppAnd if that’s you we would love to have you join us! /ppJob Description As Senior Analyst you will work as an individual contributor and perform technical analysis to determine present and future financial performance. /ppYou will gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. /ppYou will perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and effect of governmental requirements. /ppYou will be reporting to the Controlling Manager and work in hybrid model of work in our office in Katowice or Barcelona. /ph3Your Responsibilities: /h3ulliProvide financial support and technical expertise for Lifecycle business Monthly causals of Actuals vs. AOP/FCST - preparation of analysis on variances on Topline, Margins, Utilization, etc.



/liliReview projects and challenge the business managers/project managers to review margins progress on contracts /liliTrack the vigente burden rate compared to the planned burden rate /liliReview cost center spend; book adjusting entries; follow-up with cost center managers on spending /liliAnalysis Backlog and QuickBase agreement of project margins /liliReview Proposals and contribute to the approval discussions following the PARB policy /liliReview the creation of all zero-dollar contracts and intercompany pricing agreements in SAP, documenting the use, rationale, and the process /liliFollow-up if there are errors on the contract setup (wrong part #s, wrong labor rate.) /liliPerform the intercompany recharges monthly /liliMonitor the closing of service orders. /liliFollow up on GR/PO closures to ensure Cash Flow positive impact /liliFollow up internally (between RA departments) to solve any issues affecting customer payments (incorrect invoice date, address, tax code) with relevant department to understand relevant deviations or unexplained balances. /liliMonitor contract/project asset and liability balances; follow-up on aged unbilled balances /li /ulh3The Essentials - You Will Have: /h3ulliRecognized accounting/finance qualification, finance-based university degree. /lili8 years of relevant work experience. /liliGood command of English (Written Spoken). /li /ulh3The Preferred - You Might Also Have: /h3ulliAbility to demonstrate business and financial skills including an understanding of revenue recognition. /liliAbility to communicate across multiple departments and cultures - not afraid to challenge. /liliBusiness partnering experience. /liliCollaboration and team player attitude /liliAbility to adjust communication style with internal customers at all levels of organization. /liliAbility to adapt easily to change,



sees the merits of differing positions, and adapt own positions and strategies in response to new information or changes in a situation. /li /ulh3What We Offer: /h3ulliVolunteer Paid Time off available after 6 months of employment for eligible employees /liliCompany volunteer and donation matching program - Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation. /liliOn-demand digital course library for professional development /liliComprehensive mindfulness programs with a premium membership to Calm Employee Assistance Program /liliPersonalized wellbeing programs through our OnTrack program and other local benefits! /li /ulpAt 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. /pp#LI-DK1 #LI-hybrid /ppRockwell 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. /ppRockwell Automation, Inc. (NYSE: ROK), is a global leader in industrial automation and digital transformation. We connect the imaginations of people with the potential of technology to expand what is humanly possible, making the world more productive and more sustainable. Headquartered in Milwaukee, Wisconsin, Rockwell Automation employs approximately 28,000 problem solvers dedicated to our customers in more than 100 countries. /ppTo learn more about how we are bringing the Connected Enterprise to life across industrial enterprises, visit /p /p #J-18808-Ljbffr

📌 Senior Financial Analyst (Barcelona)
🏢 Rockwell Automation
📍 Barcelona