Senior Financial Analyst
hace 4 semanas
Job Summary
We are seeking a highly skilled Sr. Planning Analyst to join our team as a key member responsible for planning, analyzing, and implementing the company's financial strategy. As a Sr. Planning Analyst, you will work closely with the Finance Controller to ensure efficient financial resource control and accuracy in reported information. Your key responsibilities will include budgeting monthly, quarterly, and annually, preparing financial analyses for the management team, and ensuring the necessary information for financial projections and advising various business units and departments on KPIs and financial results.
Key Responsibilities
a) Plan, organize, direct, and control activities related to task management, as well as plans and work methodologies of different units under your supervision.
b) Prepare, organize, and control the financial reports of business units under your supervision for timely submission according to established calendars.
c) Perform, plan, and control the forecast of business units under your supervision, as well as analyze deviations based on metrics defined by the organization.
d) Conduct, organize, and control deliverables for business units under your supervision, adhering strictly to deadlines and delivery times.
e) Perform, plan, and control budgets for cost centers of business units under your supervision.
f) Prepare review presentations of business units' results, including monthly, quarterly, and/or annual reviews.
g) Coordinate and control cost-saving and/or cost-reduction projects through monthly reporting and financial support for business units under your supervision.
h) Consolidate financial and budgetary information and align it with the company's plan and strategic objectives, tracking it through the KPIs of each business unit.
i) Perform and review ad-hoc analyses requested by business units to improve their expenses or review them.
About Us
At Emerson, we are a global leader in automation technology and software. We help customers in critical industries operate more sustainably while improving productivity, energy security, and reliability. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries.
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