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

Rockwell Automation Finance Campus is acquiring new processes, and as a result, we are looking for new members of our accounting teams in different positions

AS P2P Business Process Analyst you will monitor and provide meaningful insights into spend, types of purchasing channels, efficient usage of preferred solutions and spend optimization.

You will work in hybrid model of work with office in Katowice.

You will report directly to P2P GPO and Indirect Procurement Senior Manager.

Your responsibilities:

• Purchasing Card proactive spend management, control and compliance:
  • Sample audit of transactions especially repetitive ones, eBay purchases, random checks based on sample to detect fraudulent behavior
  • MCC exception management (allowed purchasing categories)
• Low value tail spend control and optimization:
  • Identify opportunities for migration to ARIBA and Purchasing Cards or use of preferred supplier panel
  • Elimination of one-off purchases from NON-PO flow (200-250K + transactions yearly)
  • Elimination of one-off purchases vendor accounts ( 2K + yearly vendor creation )
  • Promote preferred buying channels
• 2/3 Way Match and NO PO NO PAY policy interim control and analysis
  • Exception list management and review
  • Identify opportunities for PO conversion
  • Resolve technical queries
• Purchasing Card program deployment and promotion, evaluation of PO vs NON-PO opportunities
• Cash recovery opportunities identification

The Essentials - You Will Have:

• 2-4 year experience in a Shared Services and international environment is an asset, especially in Accounts Payable / Procurement area,
• Very good command of English in writing and speech,
• Strong analytical and data presentation skills
• "Go do" attitude and good stakeholder management (senior management level)
• Very good knowledge of Microsoft programs: Excel (can maintain complex spreadsheets), PowerPoint, Teams,
• Problem Solving attitude

The Preferred - You Might Also Have

• Experience or good understanding of AP & P2P process
• University degree (Accounting, Finance, Economics, Procurement or equivalent),
• SAP knowledge
• BI knowledge
• Power Apps/Power Platform knowledge

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

... 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.