Financial Analyst

Detalles de la oferta

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 25,000 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**:Job SummaryWe are looking for an entry-level professional interested in working in Finance area, to suppor LATAM countries in different tasks such as cost analysis, forecast preparation, process improvement and others. Strong coomunication skills and learning commitment will make the difference for this role!Main Activities- Supports LAR countries and regional functions with forecast preparation and consolidation, expenses analysis, annual plans supporting growth initiatives, efficiencies plans, close process along with other activities and projects.- Accounting activities, monthly key performance indicators and results for expenses, orders, shipments and capital expenditure.- Ensure proper communication and support to the functions.- Provide accurate bridges vs forecast and annual plans the Corporate FP&A and LAR regional teams.- Ensure close tracking of expenses at country and regional levels, A/R and margins.- Ensure all reports, actual, forecast and annual plan activities are submitted on time and accurate**.**:- Ensure accurate expenses controls and reporting (actual).- Work closely with the business and finance to ensure financial and month end close processes comply with RA policies and internal controls.- Consolidate and upload monthly forecast and annual planning.- Supports all planning process for LAR region working close with corporate driving timelines and deliverables for Orders, Revenue and OE planning (including seasonality, burden rates, CAPEX, Headcount and Productivity)- Ensure forecast accuracy- Prepares the monthly orders and shipments report (WOS)- Coordinate price realization activities- Prepares accounts receivable dashboard and other monthly reports- Administration of capital expenditure plan and system**Qualifications**:- Advanced English for daily interaction via spoken and written communication- Proactivity to connect with peers, colleagues and other stakeholders- Commitment to learn, develop and improve in technical and organizational termsLI-TB1


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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