The Finance Manager, Software & Control and Information Technology role is an integral position within the Global Analytics and Insights Finance organization. This role reports into the Global Analytics & Insights Manager and is responsible for leading a team of Financial Analysts within the organization. The mission of the Global Analytics and Insights organization is to provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. This person will own the standard reporting, analysis, and forecasting for the business/function and provide ad-hoc support as needed.
This person will also need to be a change leader as we continue to transform our reporting, analytics, and forecasting by leveraging new technologies, standardized processes, and centralized teams.
This person will oversee a large team of finance professionals and help to ensure their continued engagement and development.
*** For a candidate with the right experience, this position could be worked remotely from a North America location.
Preparation of monthly, quarterly, and annual reporting for all key financial metrics for the group
Ad-hoc reporting as required by business partners to better understand financial performance
Preparation of monthly, quarterly, and annual causals for all key financial metrics for the group
Ensure the predictability of results by driving standard and effective quarterly forecasts for supported areas as well as future outlooks as required by Corporate Finance
Developing the key drivers of the supported organization's Annual Operating Plan (AOP) by working with other financial teams and business partners
Closely align with the other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
Provide leadership, direction, and support in establishing, maintaining, and enforcing proper internal control policies and procedures
Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
Typically requires eight years' experience in Accounting or Finance (FP&A preferred)
Bachelor's in Accounting, Finance or related
Must have a working knowledge of MS Office
MBA/CPA preferred but not required
SKEE (Skills, Knowledge, Education, Experience)
Proven business partner - results oriented, resourceful, service driven professional
Experience with Hyperion Financial Management (HFM), Hyperion Planning (HP), and SAP, preferred
Strong verbal and written communication skills with the ability to communicate effectively with all levels of the organization
IPC (Information Processing Capability)
Ability to interpret large amounts of data and communicate effectively to clearly present financial concepts to key stakeholders
Ability to manage competing demands, accept criticism and constructive feedback, while being extremely adaptable and flexible
Strong business acumen
Ability to collaborate effectively within a matrix organization and influence others who do not report directly to them
Ability to navigate through ambiguity and proactively drive issue resolution
Successfully transfers skills and knowledge to team and other individuals
Intellectual curiosity and the ability to question partners across functional areas
Seeks and incorporates relevant perspectives when assessing a situation, making a decision or presenting
Accepts Role Requirements
Minimal travel - less than 10%
Ability to flex work schedule to accommodate business needs and working across multiple time zones
Ability to manage multiple tasks and priorities in a time-sensitive sometime unstructured environment
Responsible for the work of large team (direct & indirect)- providing feedback and coaching in addition to reviewing their work
Work independently with minimal supervision
We are an Equal Opportunity Employer including disability and veterans.
If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7427.
Internal Number: R21-5906
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.