![Rockwell Automation](https://media.trabajo.org/img/noimg.jpg)
Senior FP&A Analyst
1 tydzień temu
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
The Senior Financial Analyst is responsible for supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell's businesses and regions. The role reports to the Global Analytics and Insights organization. The Senior Financial Analyst provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. The role utilizes global consolidation financial systems (EPM Cloud) and SAP to provide performance reporting and insight on a variety of key financial metrics including commercial expenses and capital project. The Senior Analyst also works to automate processes and support simplification and standardization efforts.
Scope of duties may include:
Present and explain financial performance and key variances and changes vs. forecast, plan and prior year. Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals. Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases. Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance. Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular region, function or business. Analyze potential investments to identify payback, feasibility and prioritize. Develop and advocate for automation, simplification, and standardization in reporting.Qualifications:
Bachelor's degree in finance or accounting. Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience. Process improvement focus and proactive mindset with an eagerness to learn the business. Demonstrated ability to interpret financial results and develop key takeaways and insights. Critical thinking. Strong verbal and written communication skills both in Polish and English. Strong ownership and ability to drive issues to resolution. Adept at leveraging financial systems and desktop apps to "drill down" to find answers. Ability to work effectively across time zones, businesses, and functions to resolve issues. Proactively handle tight deadlines, juggle conflicting priorities and work well under time pressure without close supervision in a very dynamic environment. Fluency in Excel.You will hybrid work in Katowice, Poland.
#LI-JS1
#LI-Hybrid
-
Senior HR Analyst
1 tydzień temu
Katowice, Silesia, Polska Ammeraal Beltech Pełny etatJob DescriptionDo you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts?Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more Our organization is...
-
Senior Business Analyst
1 tydzień temu
Katowice, Silesia, Polska Sapiens Software Solutions Poland Sp. z o.o. Pełny etatSenior Business Analyst (German Speaker) Katowice Who we're looking for?RequirementsDegree in Business Administration, Computer Science, or related field.3+ years of experience as a Business Analyst in the insurance industry.Technical Skills:Understanding of Insurance Software: Knowledge of the core product and how it can be customized.Data Analysis: Ability...
-
Business Analyst
1 tydzień temu
Katowice, Silesia, Polska HOVER SENIOR LIVING COMMUNITY Pełny etatZdolności analityczne oraz umiejętność rozwiązywania problemów.Znajomość zasad i procesów wytwarzania oprogramowania (SDLC) oraz umiejętność rozumienia wymagań biznesowych.Znajomość systemów i aplikacji biznesowych, takich jak ERP, CRM, E-commerce – wiedza na tym polu będzie Twoim atutem.Umiejętność tworzenia czytelnej dokumentacji...
-
Senior Technical and Reporting Analyst
1 tydzień temu
Katowice, Silesia, Polska Eurofins GSC Poland Sp. z o. o. Pełny etatSenior Technical and Reporting Analyst Katowice, Silesian Voivodeship Senior Technical and Reporting Analyst Katowice Katowice, Silesian Voivodeship, Polska technologies-expected :SQLPythonSharePointresponsibilities :Be part of digital transformation of ESG and Operations KPI Reporting. Design, build and configure workflows and solutions within the Microsoft...
-
Senior Business Data Analyst
1 tydzień temu
Katowice, Silesia, Polska BlueSoft Pełny etatSenior Business Data Analyst Katowice, Województwo śląskie Zakres zadań:przygotowanie wymagań biznesowych związanych z rozwojem i utrzymaniem Korporacyjnej Hurtowni Danych - EDW w zakresie wybranego obszaru tematycznego (CRM, AI)analiza procesów biznesowych związanych z przepływem danych do zasilania EDW;analiza danych w systemach źródłowych pod...
-
Workflow Enablement Analyst
1 tydzień temu
Katowice, Silesia, Polska Relativity Pełny etatLocation: Katowice Department: Relativity Service Delivery Work Status: Full-time Location Type: Hybrid Overview Here at Relativity we prioritize flexibility and work-life harmony. Our Hybrid work environment provides options tailored to your role and location, aiming to enhance engagement, connectivity, and productivity.Join us to experience a...
-
It Analyst
1 tydzień temu
Katowice, Silesia, Polska CFO SOLUTIONS Sp. Z O.o. Pełny etatTechnologies-optional : Board One Stream Planful responsibilities : An IT Analyst at CFO Solutions is a technologist who understands how to translate client needs into EPM business applications such as Board, One Stream or Planful.IT Analysts facilitate client discussions and maintain/build application components to suit the specific client needs within the...
-
Workflow Enablement Analyst
1 tydzień temu
Katowice, Silesia, Polska Relativity Inc Pełny etatHere at Relativity we prioritize flexibility and work-life harmony. Our Hybrid work environment provides options tailored to your role and location, aiming to enhance engagement, connectivity, and productivity.Join us to experience a culture of collaboration and innovation, where connecting in-person adds value to our collective growth. Let's work togetherAs...
-
Senior Power BI Analyst
1 tydzień temu
Katowice, Silesia, Polska SCALO Sp. z o.o. Pełny etatSenior Power BI Analyst & Developer Katowice Katowice, Polska Jesteśmy firmą technologiczną.Realizujemy projekty. Budujemy zespoły. Zapewniamy specjalistów do projektów.Za pomocą technologii wspieramy wzrost biznesowy naszych Klientów oraz tworzymy przestrzeń do ciągłego rozwoju naszego zespołu. Nasze Center of Excellence skupia najlepszych...
-
Senior Technical and Reporting Analyst
1 tydzień temu
Katowice, Silesia, Polska Eurofins GSC Poland Pełny etatSenior Technical and Reporting Analyst Katowice Company DescriptionEurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines...
-
Business Analyst
1 tydzień temu
Katowice, Silesia, Polska iteo Pełny etatEvery awesome team is made up of awesome people, it's just a simple truth.At iteo we carefully select the team members who join us, in order to make sure that our awesomeness will only glow brighter Remember that you spend nearly half of your life at work. The team has to be worth it Get to know us...Our awesome BA team needs you – we are looking for some...
-
Gbs And Servicenow Senior Project Manager
1 tydzień temu
Katowice, Silesia, Polska KPMG Pełny etatTechnologies-expected : Service Now Jira Remedy Zendesk Microsoft Excel about-project : KPMG is a recognized leader in the Shared Services and Outsourcing Consulting marketplace.SSOC Team advises CEOs and CFOs of companies from the private and public sector in creating innovative solutions through centralisation, optimization, or process automation...
-
Senior Financial Analyst
1 tydzień temu
Katowice, Silesia, Polska Eurofins Pełny etatJob DescriptionKey Duties and Responsibilities:Manage the delivery of Group Financial Reports to Eurofins Leaders.Review, analyze, and provide explanations on significant deviations in the financial reports.Develop and maintain the Group Financial Reporting tool (Cognos TM1).Analyze internal reporting requirements and collaborate with the Development...
-
Senior Financial Analyst
1 tydzień temu
Katowice, Silesia, Polska Eurofins Horti Pełny etatEurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies...
-
System Analyst
1 tydzień temu
Katowice, Silesia, Polska Scalo Sp. Z O.o. Pełny etatResponsibilities: Participation in a project in the banking industry focusing on automating credit processes Integration with internal and external systems Preparation of system analysis, followed by business analysis Collaboration with stakeholders in application development and quality assurance Creating business requirements for new...
-
Senior PHP Developer
1 tydzień temu
Katowice, Silesia, Polska Silky Coders Pełny etatSenior PHP Developer Katowice Katowice, Silesian Voivodeship, Polska Silky Coders to polska spółka technologiczna należąca do Grupy Kapitałowej LPP, właściciela marek odzieżowych: Reserved, Cropp, House, Mohito i Sinsay.Silky Coders to firma stworzona przez ekspertów z branży IT. Zatrudniamy takich specjalistów jak: Java Developer, Frontend...
-
Business And Systems Analyst – Esb @
1 tydzień temu
Katowice, Silesia, Polska Itds Pełny etatUnlock Your Potential: Revolutionize Financial Operations Warsaw/Katowice/Wroclaw – based opportunity with the possibility to work in hybrid model As an Business and Systems Analyst , you will be working for our client, a prominent financial institution dedicated to developing and integrating cutting-edge IT solutions.You will play a crucial role in...
-
Customer Platform Analyst
1 tydzień temu
Katowice, Silesia, Polska Ammeraal Beltech Pełny etatJob DescriptionDo you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts?Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more Our organization is...
-
Junior security analyst
1 tydzień temu
Katowice, Silesia, Polska ING Pełny etatWe are seeking a Security Analyst with a passion for coding who is eager to expand their skills in software development within the IT Security sector. We are looking for you, if you: possess strong analytical thinking skills and a knack for problem-solving through code and automatisation, are interested in the personal development within the IT...
-
agile business analyst/consultant
1 tydzień temu
Katowice, Silesia, Polska Riverland Reply Pełny etatYour Responsibilities:Identify, analyze, and gather requirements related to IT processesDefine customized IT solutions and provide end-to-end project lifecycle supportWear multiple hats including business and IT analyst, subject matter expert, consultant, or team leaderUse UML and BPMN 2.0 tools to analyze requirements and processesBridge the gap between...