Overview

As a Senior Analyst, you will perform technical financial analysis to assess current and future performance and prepare recommendations for plans, acquisitions, and forecasts. You will conduct economic studies on returns, depreciation, working capital, investments, and regulatory impacts, guiding decisions within Controlling. You will collaborate with cross-functional teams to challenge margins, monitor costs, and ensure accurate intercompany and contract processes in SAP. This role blends analysis with business partnering to improve cash flow and financial reliability in a hybrid work setup in Katowice or Barcelona.

Compensaciones / Incentivos

- Volunteer Paid Time off after 6 months
- Donation matching program for volunteering and donations
- On-demand digital course library for professional development
- Mindfulness program with Calm premium membership
- Employee Assistance Program
- OnTrack wellbeing program

Responsabilidades

- Provide financial support and technical expertise for Lifecycle business
- Analyze Actuals vs. AOP/FCST and prepare variance analyses for topline, margins, and utilization
- Challenge project managers to review margins progress on contracts
- Track actual vs planned burden rate




- Review cost center spend, book adjusting entries, and follow up with cost center managers
- Analyze backlog and project margins in QuickBase
- Review proposals and participate in PARB policy discussions
- Oversee creation and documentation of zero-dollar contracts and intercompany pricing in SAP
- Follow up on contract setup errors (part numbers, labor rates)
- Perform intercompany recharges monthly
- Monitor closing of service orders and GR/PO closures to support cash flow
- Coordinate cross-department efforts to resolve issues affecting customer payments and reconcile deviations
- Monitor asset and liability balances and age unbilled balances

Requisitos principales

- Recognized accounting/finance qualification, finance-based university degree
- 8 years of relevant work experience
- Good command of English (written and spoken)

- Ability to communicate across multiple departments and cultures
- Not afraid to challenge and influence others
- Business partnering mindset and collaboration
- SAP
- QuickBase
- Revenue recognition understanding (preferred)

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