FP&A Analyst
Encontrado en: beBee S MX - hace 1 mes
Responsibilities
Responsible of Budgeting & Forecast calculation & best estimations follow up for the Entities in Mexico
Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results
Load Forecast and Budget in Hyperion (HFM)
Responsible of financial monthly / quarterly reports for Emerson Entities
Responsible of headcount monthly report
Prepares financial assessments for Emerson in coordination with Operations and Business Leaders
Prepares presentations for CFO and General Director with financial information
Analyze cost and administrative expenses by business to support managers and directors in identifying savings or risks
ROI and comparatives lease vs buy reports
Ad-hoc analysis development
Support the Controller, CFO and Business leaders as required
Experience
2 years in similar position
Teamwork, Pro-activity and Leadership
Education
Degree in Finance, Accounting or Economics
Languages
English – Conversation 80%, written 80%, Reading 80%
Requisition ID : 23018107
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
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