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Open nowPosted 15 hours ago

Senior Financial Analyst

Plex Systems, Inc.

Where
Shanghai, China
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Your applicationOpen nowSenior Financial AnalystPlex Systems, Inc. · Shanghai, China
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This job: posted 15 hours ago

The posting

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

This role serves as the finance business partner for manufacturing locations across Asia, collaborating with ISC and non-ISC functions. The Senior Financial Analyst works closely with operations teams on financial analysis, issue identification, forecasting, budgeting, internal controls, and audits. The ideal candidate demonstrates strong financial acumen, a focus on productivity, and excellent communication skills.

Key Responsibilities

  • Own financial support for assigned manufacturing locations, provide decision support, and maintain effective FP&A processes and internal controls.Ensure accurate financial reporting for manufacturing locations in accordance with U.S. and local GAAP
  • Improve the predictability of financial results by leading effective AOP and quarterly forecasting processes.
  • Review operating results, identify risks and opportunities, and recommend actions that improve operational and financial performance.
  • Lead monthly reviews and analysis of plant operating results, forecasts, Cost to Produce (CTP) reports, and ad hoc requests. Communicate key findings to the Plant Manager, ISC Finance Manager, and Controller before the Monthly Performance Review (MPR).
  • Partner with plant leadership to identify, evaluate, select, and implement productivity initiatives.
  • Serve as the liaison between plant operations and business units, providing insights into plant performance that may affect current or future costs and margins.
  • Collaborate with the Global Analytics & Insights (GAI) team and the other regional plant finance teams to improve and standardize global processes.Work closely with the Asia Pacific Supply Chain Finance organization, and other Global, AP, and India Finance organizations.
  • Coordinate and monitor remediation of financial control issues identified by internal and external auditors.
  • Support special projects assigned by the ISC Controller and ISC Finance Manager.
  • Ensure compliance with internal controls, corporate policies, and regulatory requirements.

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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