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 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 business
* Monthly 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 contracts
* Track the presente burden rate compared to the planned burden rate
* Review cost center spend; book adjusting entries; follow-up with cost center
managers on spending
* Analysis Backlog and QuickBase agreement of project margins
* Review Proposals and contribute to the approval discussions following the
PARB policy
* Review
📌 Senior Financial Analyst (Barcelona)
🏢 Rockwell Automation
📍 Barcelona
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