Financial Planning and Analysis Lead

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

FP&A Lead

Gurgaon

You will be part of the Finance Leadership team in the Organisation being the Business Partner to improve profitable growth in India and has to manage financial planning and analysis of the entire organization

You will report to FP&A Controller – India and follow a Hybrid working schedule in Gurgaon

Your Responsibilities:

• Drive AOP, forecast of Order, Sales & Expenses with Business and Sales Organizations
• Promote Order and Sales review discussions – monthly performance / outlook
• Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region
• Work with Business Units in establishing P&L reviews & forecast for India. It involves insightful analysis and commentary causals at India regional level risks and opportunities based on solid understanding of business
• Assist in the reviews of business performance and business strategy planning to drive sustainable and profitable growth and increase annual recurring revenue
• Accurate submission of AOP, Forecast of Order, Sales & Expenses
• Improve investments and costs to lead efficiency and productivity
• Prepare BSR and country P&L for domestic operations and highlight areas of opportunities / risks for profitable growth
• Deep dive into industry trends, new market opportunities and share with management with insightful analytics
• Assist FP&A controller in development of short, medium, and long-term plans to achieve strategic goals (organic / inorganic)
• Monthly and periodic reporting of sales and cost drivers to region
• Support in Statutory Audit & tax support
• Involvement in adhoc activities

The Essentials - You Will Have:

• Chartered Accountant / MBA (Finance)
• Have experience working as FP&A lead in reputed organisation
• Analyse complex situations
• Experience working in SAP environment
• Digital friendly in implementing the right technology

The Preferred - You Might Also Have:

• 8+ years of experience in Finance Domain
• Experience preparing memos that translate financial analysis into relevant insights – Present and explain complex concepts and ideas in a and easy-to-understand manner
• Experience handling cross functional stakeholders
• Are dynamic and ability to work with multiple stakeholders

What We Offer:

Our benefits package includes …

• Comprehensive mindfulness programmes with a premium membership to Calm
• Volunteer Paid Time off available after 6 months of employment for eligible employees
• Company volunteer and donation matching programme – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
• Employee Assistance Program
• Personalised wellbeing programmes through our OnTrack programme
• On-demand digital course library for professional development

... and other local benefits!

At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.
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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.