Finance Analyst PCB - GSM
Rockwell Automation
Spain Vitoria
hace 1 día

Responsibilities :

  • Proactively engage and support the Power Controls Business Controller in the end-to-end Annual Operating Plan, quarterly forecast, and month-end close processes,
  • Proactive business partner to the Power Controls business unit and its sub business- providing financial guidance and support in compliance matters,
  • Support globalization and standardized Solutions (ETO),
  • Accounting and Reporting for monthly close processes across EMEA PCB
  • Co-operate with shared service (Accounting) team to ensure proper reporting and timely resolution of month-end activities,
  • Prepare monthly revenue & cost recognition and financial statement reviews in line with US GAAP / SOX compliancy,
  • Execute monthly close process and submit journal entries for revenue / cost adjustments related to ETO projects,
  • Owning Solutions-based account reconciliations, including Customer Advances, Unbilled, RAR 606, etc.,
  • Participate in project reviews with controller & business managers / project managers to assess margins, progress on contracts and cash flow,
  • Collaboration with manufacturing sites (Canada, Poland, US, Mexico) for manufacturing and cost reporting to support margin review and analysis,
  • Align with PCB global systems lead to drive standard Accounting and Reporting processes for ETO projects. This includes preparation of As-Sold vs.
  • Quoted margin reporting, Project Summary Report (PSR), monthly causal template, etc.

  • Support the global transformation toward automated and simplified processes.
  • Support FP&A GSM EMEA team
  • Provides insightful analysis to EMEA finance management on a wide variety of financial topics
  • Maintains collaborative relationship between Finance and Sales Operations to ensure consistency across regions, reporting and activities amongst the teams.
  • Support the Sales organization to influences orders & sales performance, using thorough analysis of key elements in the area of (but not limiting to) : front-log, backlog, industry and customer channels to drive business performance.
  • Any other ad-hoc tasks assigned by PCB controller,
  • We are open for applicants fro whole EMEA region locations.
  • Requirements

  • Recognized accounting / finance qualification, finance based degree
  • 3-5 years of relevant work experience, preferably Accounting, Controls and Analytics
  • Knowledge of Excel, Power BI, Hyperion, HFM, IFS, SAP / EPM systems is a plus.
  • Ability to demonstrate business and financial acumen including a good understanding of revenue recognition.
  • Strong proactive communicator across multiple functions and cultures not afraid to challenge where appropriate.
  • Business partnering experience.
  • Cross-functional relationship building skills.
  • Collaborates effectively & be a team player.
  • Able to adapt communication style with internal customers at all levels of organization.
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