Cambridge, Ontario, Canada
Ladysmith, Wisconsin, United States
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 thework 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 As the Finance Manager Manufacturing Operations, you will be responsible for the financial management of two manufacturing locations (Cambridge, Ontario & Ladysmith, WI), working collaboratively with ISC and non-ISC functions to support these plants. Also, you will provide decision support to Plant Managers and the Director of Operations. You will work with the entire leadership teams for these sites on financial analysis, issue identification, forecasting and internal controls. You will report to our Senior Finance Manager Manufacturing Operations Americas.
Your Responsibilities:
- Financial ownership for manufacturing locations with a focus on providing business decision support while supporting FP&A processes and internal controls.
- Ensure predictability of financial results by guiding the AOP and quarterly forecasting process
- Lead the monthly review and analysis of the plant operating results, monthly forecast, and all other ad-hoc analytical requirements. Communicate all essential monthly findings to the respective Plant Manager, Sr. Finance Manager, and Director of Operations in advance of the Monthly Performance Review (MPR).
- Review and analyze operating results, and through your understanding of the results and identified risks and opportunities, recommend actions to the respective plant leadership team to improve overall operational and financial performance.
- Work with the respective plant leadership teams to review, select and implement productivity opportunities and programmes.
- Communicate between the plant operations and the business units providing information related to plant performance that may affect current/future BU costs and margins.
- Align with the Central Operations team and other plants to guide improved and standardized global processes.
- The Finance Manager will look beyond the P&L and provide insight to the plant leadership teams on how to improve inventory levels and review capital investments.
- Provide leadership and direction in establishing proper internal control procedures
- Coordinate and monitor the remediation of all financial control issues identified by our internal and external auditors
- Work on any special projects as assigned by the ISC Leadership Team
The Essentials - You Will Have:
- Bachelor's degree
- Legal authorization to work in Canada/the U.S. We will not sponsor individuals for employment visas, now or in the future, for this job opening
- The ability to travel 25% of the time.
The Preferred - You Might Also Have:
- Bachelor's degree in Finance, Accounting, or Engineering
- Minimum of 7 years of experience in Finance or Accounting
- MBA or CPA
- Prior experience analyzing, forecasting, and planning a P&L
- Exposure to finance department activities in an industrial manufacturing environment
- Working knowledge of SAP
- Knowledge of US GAAP, reporting, corporate governance and other statutory requirements including Sarbanes-Oxley compliance
- Experience supporting business partners
- Financial skills with a focus on productivity
- Cultural sensitivity
What We Offer:
- Health Insurance including Medical and Dental
- Health Care Spending Account (HCSA - dependent on the plan chosen)
- Employee Assistance Program (EAP)
- Retirement plans
- Paid Time off
- Volunteering Time off
- Parental and Caregiver Leave
- Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
This position is part of a job family. Experience will be the determining factor for position level and compensation. 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 candidate for this or other roles. #LI-Hybrid #LI-PH1 We are an Equal Opportunity Employer including disability and veterans. If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (519) 618-4899. 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.
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