FP&A Analyst
hace 3 semanas
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%
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