The Senior Financial Analyst position will support the CSM FP&A Mgr and CSM US Business and Region Managers
This position will support the U.S. based field operations of the Customer Support and Maintenance business including financial planning and analysis, development of the Annual Operating Plan, causal analysis of monthly operating performance and business forecasting and operational analysis compared to AOP and prior year for domestic operations.
CSM Global exposure in the areas of forecasting and consolidation.
Participate in the daily/monthly finance duties of the US Region Finance team (e.g., CSM HQ month-end close, field reporting, financial analysis, preparation of monthly causals, forecasting).
Support the Business Segment managers and product line mangers with analysis of monthly results including attending periodic staff meetings as required to present CSM and segment results.
Advance the development, implementation and process improvement surrounding reporting tools and systems (specifically, the staged implementation of SAP).
Lead remediation of internal control deficiencies identified during internal or external audits
Assist in creating the CSM US region & global CSM Annual Operating Plan (AOP).
Assist in the development, implementation and process improvement surrounding reporting tools and systems (specifically, the staged implementation of SAP).
Adhoc reporting/analysis as requested.
BS in Accounting.
Strong personal computer skills (Excel, PowerPoint).
Excellent interpersonal skills.
Prior Financial Planning and Analysis experience not required, but helpful.
A minimum of three years experience.
Rockwell Automation - 19 months ago
Rockwell Automation, the world's largest company dedicated to industrial automation, makes its customers more productive and the world more...