Junior Financial Planning and Analysis Manager

6 dni temu

Katowice, Silesia, Polska Rockwell Automation Pełny etat 40 000 zł - 80 000 zł rocznie

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 Junior FP&A Manager role is a vital position within the Global Analytics & Insights team, supporting the Lifecycle Services (LCS) segment. You will report to the Finance (FP&A) Manager and play a key role in financial planning, analysis, and reporting for the LCS segment. You will also drive transformation of FP&A processes by leading change management across the organization and leveraging new technologies to enhance process efficiency and deliver insights valued by internal stakeholders.

You will directly supervise a team of four financial analysts.

You will work in hybrid schedule with office in Katowice.

Your Responsibilities

  • Oversee Annual Recurring Revenue reporting for the segment;
  • Prepare global causals for the entire P&Ls of business units, explaining deviations from benchmarks;
  • Lead and contribute to medium and large-scale projects, such as developing new analytics or automating reporting;
  • Supervise four analysts supporting the APAC and EMEA regions and collaborate with local FP&A managers;
  • Monitor the team's task portfolio to identify opportunities for centralization, standardization, or elimination of unnecessary work;
  • Handle ad-hoc assignments from segment Finance & Business Leadership as well as Corporate FP&A.

The Essentials - You Will Have

  • At least three years of experience in Finance or Accounting
  • Fluency in English
  • Strong leadership, communication, and problem-solving skills
  • Willingness to challenge the status quo to improve productivity and processes

The Preferred - You Might Also Have

  • Bachelor's degree in finance or accounting, or equivalent
  • Previous experience managing a team
  • Experience with Oracle EPM, SAP, PowerBI
  • Experience collaborating across multiple teams and time zones
  • Project management experience

What We Offer
Our benefits package includes …

  • Volunteer Paid Time off available after 6 months of employment for eligible employees
  • Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
  • On-demand digital course library for professional development
  • Comprehensive mindfulness programs with a premium membership to Calm
  • Employee Assistance Program
  • Personalized wellbeing programs through our OnTrack program
  • and other local benefits

At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.
Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

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