LATAM FP&A Manager — Growth & Forecasting (Hybrid)

Rockwell Automation

México

Híbrido

MXN 900.000 - 1.500.000

Jornada completa

Hace 5 días
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Ventajas ofrecidas por este puesto de trabajo

Mindfulness program
Volunteer Paid Time Off
Volunteer matching program
Employee Assistance Program
Wellbeing program access

Descripción de la vacante

Rockwell Automation in Mexico City is seeking an experienced LAR GSM FP&A Manager to lead financial planning for Latin America. You will report to the Americas Senior Finance Manager and manage the LATAM FP&A team, delivering analysis to guide sales and spend decisions.

The role requires 5+ years in finance, US GAAP knowledge, and proficiency with SAP/Oracle. Fluency in English, Spanish, and Portuguese a plus; hybrid work arrangement with strong collaboration across regional BU leaders.

Formación

  • Minimum five years of finance and/or accounting experience in budgeting, reporting and analysis.
  • Knowledge of revenue recognition principles in a US GAAP environment.
  • Proficiency with MS Office; experience with SAP, Oracle Financial Management and HP.
  • Fluent in English; Spanish and Portuguese are a plus.

Responsabilidades

  • Provide business decision support and oversight of FP&A processes for Orders, Sales and Spend.
  • Oversee monthly results, risks, opportunities, and actions to improve performance.
  • Create Annual Operating Plan in collaboration with finance teams and business partners.
  • Prepare quarterly forecasts and regular outlooks with BU finance teams.
  • Lead FP&A team in Latin America and align with Sales Incentive plans.
  • Ensure data supports GSM leadership decision making and financial performance.

Conocimientos

Finance & accounting experience
US GAAP knowledge
Fluent in English

Educación

Bachelor or associate degree in Business/Accounting
MBA or postgraduate finance degree

Herramientas

Microsoft Excel
Microsoft PowerPoint
Microsoft Word
SAP
Oracle Financial Management
HP

Descripción del empleo

Rockwell Automation in Mexico City is seeking an experienced LAR GSM FP&A Manager to lead financial planning for Latin America. You will report to the Americas Senior Finance Manager and manage the LATAM FP&A team, delivering analysis to guide sales and spend decisions.

The role requires 5+ years in finance, US GAAP knowledge, and proficiency with SAP/Oracle. Fluency in English, Spanish, and Portuguese a plus; hybrid work arrangement with strong collaboration across regional BU leaders.

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