Senior Financial Analyst

About the role

Rockwell Automation is hiring a Senior Financial Analyst in Singapore to partner with the Lifecycle service business manager and his leadership team. The role covers financial planning, forecasting and project controlling for Southeast Asia (SEA), taking part in business decisions through proposal risk assessment, project review and margin and cash flow analysis, while strengthening internal controls around business and finance processes.

Key responsibilities

• Work with Lifecycle Service Business Units to set up the quarterly full P&L forecast for SEA, analysing sub-region risks and opportunities
• Coordinate the Annual Operating Plan for fiscal year P&L with the business manager
• Assist in reviewing business performance and strategy to drive sustainable, profitable growth and higher annual recurring revenue
• Take part in business opportunity assessments and project reviews, giving financial advice and risk assessment with mitigation plans
• Support regional and global initiatives by developing models or tools to manage financial cadence and KPIs
• Monitor and control project cash flow through billed and unbilled accounts receivable analysis
• Strengthen the finance control environment and simplify processes
• Act as the financial interface with the SEA lifecycle service business, operations, credit and other teams, and work with the Lifecycle finance controller and Global Finance Operations and Global Insight and Analytics

Required profile

• Bachelor's degree in Accounting or Finance; CPA equivalent preferred
• Minimum of 5 years of recent financial planning and analysis in automation or similar industries preferred
• Detailed, strategic and business-focused, with analytical modelling skills
• Ability to work independently, meet tight deadlines and handle complex situations

Required skills

• Advanced spreadsheet and database skills
• Experience with EPM, SAP, IFS and tools such as Power BI
• Project accounting knowledge is a plus

What we offer

• Mindfulness programs with a premium membership to Calm
• Paid volunteer time off after 6 months for eligible employees
• Volunteer and donation matching
• Employee Assistance Program and personalised wellbeing programs
• On-demand digital course library for professional development
• Hybrid working: at least Mondays, Tuesdays and Thursdays at a Rockwell location