Finance Manager, Intelligent Devices, Rockwell Automation, Inc., Milwaukee, WI:
Provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. Own the standard reporting, analysis, and forecasting for the business/function. Transform reporting, analytics, and forecasting by leveraging new technologies, standardized processes, and centralized teams. Prepare 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. Prepare 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. Develop the key drivers of the supported organization's Annual Operating Plan (AOP) by working with other financial teams and business partners. 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. Conduct quantitative analyses of information involving investment programs or financial data of public or private institutions, including valuation of businesses.
Full time employment, Monday – Friday, 40 hours per week.
Bachelor’s Degree in Business Administration, Finance, or a related field, and 8 years of experience (of which 5 must be progressive, post-baccalaureate experience) in financial analysis.
Must have 8 years of experience in the following:
- Working in Microsoft Office Suite;
- Leading monthly, quarterly, and annual analysis of segment performance with an emphasis on sales/mix, currency impacts, spend, and product cost impacts;
- Interpreting large amounts of data and communicate effectively to clearly present financial concepts to key stakeholders; and
- Preparing financial presentations for directors, executives and other senior leadership.
Must have 3 years of experience utilizing SAP and Hyperion (HFM/HP) to resolve complex financial issues.
Must have 1 year of experience in EPM to resolve complex financial issues.
50% telecommuting permitted. Must be in the Milwaukee office 50% of time.
TO APPLY: Please email your resume to firstname.lastname@example.org and reference the following job ID number in the subject line: RA865142.