Provide financial support and technical expertise for CNS business.
Yearly AOP and Quarterly forecast preparation ensuring forecast accuracy
Monthly causals of Actuals vs. AOP/FCST – preparation of analysis and reporting on variances on Topline, Margins, Utilization etc.
Provide regular R&O update to the business manager and CSM finance manager
Review projects and challenge the business managers/project managers to review margins, progress on contracts and cash flow
Drive the labor rate discussion for billable resources
Provide leadership and direction to the business for the preparation of exhibits for performance reviews, project meetings, and other needs, as requested.
Review quotes and contribute to the approval discussions as per the PARB policy
Ensure US GAAP/Sox compliancy
Initiate actions to continuously improve financial performance and procedures
Challenge the business to drive productivity improvements
Support business plans / recovery plans if any and communicate back to senior management
Support regional and global streamlining project activities
Ad hoc requests
BUSINESS PARTNERING ACTIVITIES
Finance partner to the CNS management and organization including the Remote support group, Network and Security group, the Safety consultancy group and others
Co-operation with GFO team to ensure proper reporting and timely resolution of issues
Co-operation with CSM Operations team on all operational CNS aspects
Providing performance update to EMEA finance management and finance counterparts in Corporate HQ
Internal Number: 2556385
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.