Senior Financial & Planning Analyst (Bahía Blanca)

Senior Financial & Planning Analyst (Bahía Blanca)

23 may
|
Emerson
|
Bahía Blanca

23 may

Emerson

Bahía Blanca

Job DescriptionIf you are a Finance professional looking for an opportunity to develop and grow, Emerson has an exciting role for you within Measurement Solutions Business Group!Reporting to the MSOL Latin America Finance Director you will support the financial planning activities of Measurement Systems & Services Business Unit (MSS BU).This role will work closely with LAM MSS Operations and Sales team, the Finance community in countries the World Area Finance Team and the Global Finance Services (GFS) to maintain and ensure accurate and high-quality planning and actuals activities.ResponsibilitiesPrepare monthly QTD actual bridges by PG and explain Asset Metrics and Headcount variancesSupport presente financial closes ensuring accuracy and detailed variance explanations compared to PORReview quarterly accruals to explain main variances of SR&A;, Unbilled, Doubtful Accounts, Warranties, E&OPrepare; annual budget, quarterly PORs and monthly upside/risk packages comparing to prior submissions and explain main deviationsReview and validate monthly PG and KOB submissions.Request any necessary adjustmentsSupport and validate the preparation of the PG bridgesPeriodically project reviews to understand significant variancesInteract with Operations and Sales department to build PORs and Budget and to support variance explanations.Work closely with country finance team and BU finance teamSGA review monthly to detect variances and quarterly revision with countriesSupport on preparation of financial presentations for President Councils, Growth Conference and Profit Review meetingsGather data from countries to analyze BU performance.This includes reviewing currency, mix, price,



and cost reduction programsPrepare ad hoc requests sent from CorporateDevelop and implement improvementsWho You AreYou understand the meaning and implications of key financial indicators and integrate information to draw accurate conclusions.You step up to handle tough issues and display a can-do attitude in good and bad times.You ask the right questions to accurately analyze situations and acquire data from multiple and diverse sources when solving problems.You partner with others to get work done.You build constructive relationships with people both similar and different to yourself.You accept assignments that broaden capabilities.RequirementsBachelor's degree in Accounting or FinanceMinimum 6 years of experience in accounting and financial reportingMust have experience related to budgeting, forecasting, and financial modelingFamiliarity with project-based revenue accountingStrong analytical skills performing solid accounting and financial analysisCross functional interactions with Operations, Sales teams, Business Unit and CountriesSystem Knowledge of Hyperion Financial ManagementHands on experience in ERP, MS Office, and reporting toolsAdvanced oral and written and English skillsPreferred QualificationsSystem Knowledge of OracleBalance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.Continuous improvement mindsetCulture & CommitmentAt Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow.We foster an environment that encourages innovation, collaboration, and diverse perspectives.We recognize the importance of employee wellbeing and provide competitive benefits plans, various medical insurance plans, an Employee Assistance Program, employee resource groups, recognition, and flexible time off.We celebrate diversity, embrace challenges, and strive to make a positive impact through every endeavor.No calls or agencies please.#J-*****-Ljbffr

📌 Senior Financial & Planning Analyst (Bahía Blanca)
🏢 Emerson
📍 Bahía Blanca

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