Senior Financial Analyst (Barcelona)

Senior Financial Analyst (Barcelona)

17 sep
|
Rockwell Automation
|
Barcelona

17 sep

Rockwell Automation

Barcelona

Overview
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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 / Beneficios
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 vigente 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 xqbhyrx 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

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