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!Lifecycle Controller, IndiaNoida (preferred), IndiaProvide overall financial partnering to the Lifecycle service business manager and your leadership team, including financial planning, forecasting and project controlling for the India Lifecycle Service Business.You will be reporting to AP Lifecycle Controller and will be engaged in business decision-making process through proposal risk assessment, project review and margin/cash flow analysis and find and address any potential issues. You will be also required to work across different teams and enhance the internal control environment around business/finance processes.You will report to the CONTROLLER, AP LIFECYCLE SERVICES and follow a hybrid working schedule in Noida, India.
Your Responsibilities
- Work with Lifecycle Service Departments in establishing the quarterly forecast of full P&L for India. It involves analysis and commentary causals at India regional level risks and opportunities based on understanding of business
- Coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with applicable country business leaders.
- Help with the reviews of our performance and business strategy planning to lead sustainable and profitable growth and increase annual recurring revenue
- Participate in the business opportunity assessments and project review process to provide financial advice and risk assessment with possible mitigation plans
- Provide support in regional/global projects by developing a model/tool to manage financial cadence and KPIs
- Ensure familiarity with company policies & procedures and enhance finance control environment around lifecycle service business
- Monitor and control project cash flow in lifecycle business through billed / unbilled AR analysis and regular review
- Focus on continuous productivity through process simplification and streamline
- Support in Statutory Audit & tax support (especially on cross border & transfer pricing)
- Accuracy in monthly, quarterly & yearly financial books closing for lifecycle business
The Essentials - You Will Have
- Bachelor's degree in accounting or finance with CA & CMA equivalent.
- Minimum of 7 years of recent financial planning and analysis in automation or similar industries
- Have knowledge of India & US GAAP
- Strategic/business focused with analytical modelling skills
- IExperience and skill in using SAP, IFS system, EPM and other data-warehouse application package
- Knowledge of project accounting and project controlling
The Preferred - You Might Also Have
- Hands-on and be personally involved in daily business issues
- Are essential to be effective across functions and levels
What We Offer
Our benefits package includes
- Comprehensive mindfulness programs with a premium membership to Calm
- Volunteer Paid Time off available after 6 months of employment for eligible employees
- Company volunteer and donation matching program Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
- Employee Assistance Program
- Personalized wellbeing programs through our OnTrack program
- On-demand digital course library for professional development
- Hybrid work policy
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.
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.
