Senior Financial (Ezeiza) (Argentina)

Senior Financial (Ezeiza) (Argentina)

27 may
|
Emerson
|
Argentina

27 may

Emerson

Argentina

Job Description
If 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 Integral Finance Services (GFS) to maintain and ensure accurate and high-quality planning and actuals activities.

Responsibilities
- Prepare monthly QTD actual bridges by PG and explain Asset Metrics and Headcount variances
- Support vigente financial closes ensuring accuracy and detailed variance explanations compared to POR
- Review quarterly accruals to explain main variances of SR, Unbilled, Doubtful Accounts, Warranties, E
- Prepare annual budget, quarterly PORs and monthly upside/risk packages comparing to prior submissions and explain main deviations
- Review and validate monthly PG and KOB submissions.





Request any necessary adjustments
- Support and validate the preparation of the PG bridges
- Periodically project reviews to understand significant variances
- Interact with Operations and Sales department to build PORs and Budget and to support variance explanations.

Work closely with country finance team and BU finance team
- SGA review monthly to detect variances and quarterly revision with countries
- Support on preparation of financial presentations for President Councils, Growth Conference and Profit Review meetings
- Gather data from countries to analyze BU performance.

This includes reviewing currency, mix, price, and cost reduction programs
- Prepare ad hoc requests sent from Corporate
- Develop and implement improvements

Who You Are
You understand the meaning and implications of key financial indicators and integrate information to draw accurate conclusions.

You step up to han

📌 Senior Financial (Ezeiza) (Argentina)
🏢 Emerson
📍 Argentina

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