Rockwell Automation is a integral 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 usJob DescriptionAs Senior Analyst you will work as an individual contributor and perform technical analysis to determine present and future financial performance. You will gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. You 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. You will be reporting to the Controlling Manager and work in hybrid model of work in our office in Katowice or Barcelona.Your Responsibilities:Provide financial support and technical expertise for Lifecycle businessMonthly causals of Actuals vs. AOP/FCST – preparation of analysis on variances on Topline, Margins, Utilization, etc.Review projects and challenge the business managers/project managers to review margins progress on contractsTrack the actual burden rate compared to the planned burden rateReview cost center spend; book adjusting entries; follow-up with cost center managers on spendingAnalysis Backlog and QuickBase agreement of project marginsReview Proposals and contribute to the approval discussions following the PARB policyReview the creation of all zero-dollar

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