Senior Analyst, Great China
IT
Shanghai, China
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
You will support the Greater China business (Mainland China & Taiwan) across core FP&A processes including forecasting, performance analysis, and business partnering.
You will act as a key finance partner to Sales, BU, and regional stakeholders, providing financial insights, identifying risks and opportunities, and supporting decision-making to drive business performance.
We ask that you have strong ownership of forecasting cycles, as well as deep involvement in P&L analysis, Orders & Sales tracking, and commercial decision support.
You are expected to drive process standardization, automation, and productivity initiatives, supporting finance transformation priorities while you maintain high-quality financial deliverables.
You will be reporting to GRC Finance Controller.
Your Responsibilities:
- You will provide strong business partnering and decision support to Sales, BU, and regional stakeholders on financial performance and planning
- You will lead forecasting and planning processes (QFC, Pulse, AOP), including consolidation, analysis, and communication of business drivers
- You will perform detailed analysis on financial results, including P&L, margin, and variance analysis, identifying key risks and opportunities
- You will monitor and analyze Orders & Sales (O&S), including backlog, shipment trends, and short-term performance risks
- You will support preparation of management reporting, including quarterly performance reviews and executive presentations
- You will conduct ad-hoc financial analysis to support business initiatives (pricing, commercial programs, productivity, investment evaluation)
- You will actively contribute to productivity and automation initiatives, enabling scalable finance support across increasing business complexity
The Essentials - You Will Have:
- Bachelor's degree in Finance, Accounting, or Business Administration
- Over 3 years of FP&A / finance experience in multinational companies
- Analytical and financial modelling capability, with solid understanding of financial concepts and business drivers
- Operate as a strategic business partner, supporting decision-making
- Experience managing forecasting and planning cycles (forecast, budget, variance analysis)
- And work in a matrix organization
- Advanced Excel skills (can perform complex functions)
The Preferred - You Might Also Have:
- Experience with Power BI / Power Query
What We Offer:
Our benefits package includes …
- Comprehensive mindfulness programs with a premium membership to Calm
- 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
... 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.
#LI-Hybrid, #LI-LJ1
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.
