Financial Planning Analyst

hace 2 días


Xico, México Emerson A tiempo completo

Key Responsibilities:

As a Financial Planning Analyst at Emerson, you will be responsible for budgeting and forecasting calculations, ensuring the quality of analysis of actuals vs. plan of record, and loading forecast and budget in Hyperion (HFM). You will also be responsible for preparing financial monthly/quarterly reports for Emerson Electric and headcount monthly reports. Additionally, you will prepare financial assessments for Electric in Facilities & HR and prepare presentations for CFO and General Director with financial information. You will also be responsible for ROI and comparatives lease vs. buy reports and ad-hoc analysis development.

Requirements:

1 year of experience in a similar position, teamwork and proactivity, degree in Finance, Accounting or Economics, and English language proficiency (conversation 80%, written 80%, reading 80%).



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