Senior Financial Analyst – FP&A & Global Costing (Hybrid)

Rockwell Automation; Katowice; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Volunteer time off

Volunteer donation matching program

On-demand digital course library

Mindfulness programs with Calm premium

Employee Assistance Program

OnTrack wellbeing program

Job summary

Rockwell Automation in Katowice or Barcelona is seeking a Senior Analyst to conduct advanced financial analysis, prepare recommendations for forecasts, and support lifecycle business financials. You will report to the Controlling Manager and operate in a hybrid model, collaborating across departments to ensure accurate margin reviews and cash flow impact.

Ideal candidates have a recognized finance qualification, 8 years of relevant experience, and fluent English.

Qualifications

• Recognized accounting/finance qualification, finance-based university degree.
• 8 years of relevant work experience.
• Good command of English (Written & Spoken).

Responsibilities

• Provide financial support and technical expertise for Lifecycle business.
• Monthly causals of Actuals vs. AOP/FCST – prepare analysis on variances on Topline, Margins, Utilization, etc.
• Review projects and challenge the business managers/project managers to review margins progress on contracts.
• Track the actual burden rate compared to the planned burden rate.
• Review cost center spend; book adjusting entries; follow-up with cost center managers on spending.
• Analysis Backlog and QuickBase agreement of project margins.
• Review Proposals and contribute to the approval discussions following the PARB policy.
• Review the creation of all zero-dollar contracts and intercompany pricing agreements in SAP, documenting the use, rationale, and the process.
• Follow-up if there are errors on the contract setup (wrong part #s, wrong labor rate…).
• Perform the intercompany recharges monthly.
• Monitor the closing of service orders.
• Follow up on GR/PO closures to ensure Cash Flow positive impact
• Follow up internally (between RA departments) to solve any issues affecting customer payments (incorrect invoice date, address, tax code) with relevant department to understand relevant deviations or unexplained balances.
• Monitor contract/project asset and liability balances; follow-up on aged unbilled balances.

Skills

Financial analysis

English proficiency

Education

Finance degree

Job description

Rockwell Automation in Katowice or Barcelona is seeking a Senior Analyst to conduct advanced financial analysis, prepare recommendations for forecasts, and support lifecycle business financials. You will report to the Controlling Manager and operate in a hybrid model, collaborating across departments to ensure accurate margin reviews and cash flow impact.

Ideal candidates have a recognized finance qualification, 8 years of relevant experience, and fluent English.