SR. Financial Analyst

Quest Oracle Community

Monterrey (Batáquez)

Híbrido

MXN 600.000 - 900.000

Jornada completa

Hace 2 días
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Ventajas ofrecidas por este puesto de trabajo

Saving Fund
Food coupons
Major medical insurance
Retirement benefit

Descripción de la vacante

Rockwell Automation in Mexico is seeking a curious, analytical Senior Financial Analyst to join the Integrated Supply Chain team. You will partner with global groups to analyze financial performance across Intelligent Devices, Software & Control, and Lifecycle Service, and you will help tell the story behind the numbers.

The role requires 8+ years in FP&A or finance analytics, strong Excel and experience with SAP, EPM, and Power BI, and the ability to communicate with partners across time zones.

Formación

  • 8+ years in FP&A, controlling, or finance analytics.
  • Strong analytical mindset with ability to turn data into insights.
  • Experience partnering with global teams and presenting to leadership.

Responsabilidades

  • Partner with global teams to analyze and explain financial performance across ISC segments (Intelligent Devices, Software & Control, Lifecycle Service).
  • Lead ISC planning and performance reporting for each segment.
  • Provide insights into Cost to Produce, inventory, and plant variances.

Conocimientos

FP&A
Financial analysis
Excel
SAP
Oracle EPM
Power BI
Cross-cultural communication
Data storytelling
Continuous improvement

Educación

Bachelor's degree in finance or accounting

Herramientas

SAP
Oracle EPM
Power BI
Excel

Descripción del empleo

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 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

We're looking for a curious, analytical, and forward-thinking Senior Financial Analyst to join our team supporting the Integrated Supply Chain (ISC) organization. You won't just report the numbers - you'll help explain the story behind them and influence what happens next.

Your Responsibilities:
  • Partner with global teams to analyze and explain financial performance across our global supply chain. The focus of this effort is to understand the different impacts for each of our segments: Intelligent Devices, Software & Control, and Lifecycle Service.
  • Lead ISC planning, and performance reporting processes for each segment
  • Provide deep insights into Cost to Produce (materials, plant variances, inventory) and be able to explain impacts to plants and businesses finance leaders
  • Support PPV forecasting and causing, FIFO forecasting, and cost roll impacts
  • Present results to leadership - explaining the "why" behind the numbers
  • Guide automation, simplification, and standardization using SAP, Oracle EPM, and PowerBI
  • Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance
  • Support team excellence: Ensure accuracy and consistency by reviewing team deliverables and providing backup support
  • Collaborate across regions and responsibilities to improve how we work globallyYou will report to Finance manager
The Essentials - You Will Have:
  • Bachelor's degree in finance or accounting
  • 8+ years in FP&A, controlling, or finance analytics
  • Strong analytical mindset with an ability to turn data into insights
The Preferred - You Might Also Have:
  • Experience with Excel and financial systems (SAP, EPM, Power BI a plus)
  • Comfort working in English with global partners (this role partners cross-border)
  • Effective communicator and partner across departments and time zones
  • Experience interpreting financial results and communicating clear takeaways
  • Proactive, curious, and focused on continuous improvement
What We Offer:
  • Benefits:
    • Saving Fund
    • Food coupons.
    • Major medical insurance
    • Retirement benefit

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles

#Hybrid

#LI-GR2

Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

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