Senior Financial Analyst

hace 1 semana


Ciudad de México, Ciudad de México Emerson A tiempo completo

Responsabilities

  • 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
  • Adhoc analysis development
  • Support the Controller, CFO and Business leaders as required

Requirements:

  • 5 years in similar position Teamwork, Proactivity and Leadership-Degree in Finance, Accounting or Economics


English
  • Conversation 80%, written 80%, Reading 80%

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