Senior Financial Planning Analyst

hace 4 semanas


Ciudad de México, Ciudad de México oilandgas A tiempo completo

Job Summary

As a Senior Financial Planning Analyst at Emerson, you will play a key role in driving the company's financial strategy forward. You will work closely with the Finance Controller to analyze, formulate, and implement financial strategies that ensure the efficient management of financial resources. Your responsibilities will include monitoring and controlling financial resources, preparing financial analyses for the management team, and ensuring the accuracy of financial information reported to stakeholders.

Key Responsibilities

  • Plan, organize, direct, and control financial planning activities, as well as the plans and methodologies of various business units.
  • Develop, organize, and control the budget plans of business units, ensuring timely reporting in accordance with established calendars.
  • Conduct, plan, and control the forecast of business units, as well as analyze deviations based on metrics defined by the organization.
  • Prepare, organize, and control deliverable reports for business units, adhering strictly to deadlines and delivery times.
  • Conduct, plan, and control the budget of cost centers for business units.
  • Develop presentations for the review of monthly, quarterly, and annual results of business units.
  • Coordinate and control cost-saving and cost-reduction projects, following up and reporting monthly, as well as providing financial support to business units.
  • Consolidate financial and budget information and align it with the company's strategic plan and objectives, measuring it through KPIs defined for each business unit.
  • Conduct and review ad-hoc analyses required by business units to improve their expenses or review them.

About Us

At Emerson, we are driven by a spirit of collaboration that enables our diverse, multicultural teams around the world to drive innovation that makes the world healthier, safer, smarter, and more sustainable. We are committed to our core values and believe in respecting diversity, equity, and inclusion. We do not discriminate and welcome all qualified candidates to apply and become part of our family, regardless of gender identity, race, sexual orientation, disability, age, religion, and/or nationality.

Benefits

We offer a competitive benefits package to recognize and support our employees. We are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.



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