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Financial Planning & Analysis Analyst

Employer
Emerson Electric Co India Pvt Ltd
Location
India, IN
Salary
Competitive
Closing date
Oct 16, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Financial Planning & Analysis Analyst Requisition ID ( 19007887 ) Primary Location Chile-Santiago Job Function Accounting & Finance SUMMARY OF ROLE As a FP&A Analyst (senior), you will work closely with our Controller and perform crucial tasks for the Chilean entity. PRINCIPLE JOB RESPONSIBILITIES Together with the Controller jointly responsible for accurate and timely submission of the monthly financials in accordance with US GAAP. This includes calculating and recording specific journal entries as well as reviewing and coding intercompany invoices. Analyze actual vs. expected results Review monthly financial metrics and compare to forecast and prior year Prepare monthly POR Review presentation and participate in the Latam monthly review call with Senior Management Complete monthly headcount reports, and collaborate with Human Resources for accuracy Responsible for timely submission of monthly flash reporting, product group reporting, headcount reporting as well as site input sheet. On a quarterly basis responsible for Emerson tax reporting. Significant involvement in monthly reporting and forecasting (POR, Budget) to Senior Management as well as the Latam Headquarters. Critical support during internal and external audits, as well as local statutory reporting. Responsible for uploading Appropriation requests and managing demos inventory. Support and Review of quarterly balance sheet reconciliations. Monthly review and reconciliation of Orders, Backlog, Sales to Hyperion. Key contact for external Business Units finance teams; Responsible for various quarterly and yearly requests from the Latam Headquarters, such as Embedded Derivatives (Quarterly), Leasing (Yearly) and Emerson Year-end Schedules. Assist on finance projects as and when required Prepare charts with trends for key financial metrics as required- sales, orders, inventory, etc. Assist Controller with annual budget review process and presentation Prepare monthly expense analysis for each BU to drive cost savings opportunities Assist Controller in streamlining processes to shorten monthly closing period and increase overall efficiency Special projects and ad-hoc analysis as needed from senior management QUALIFICATIONS AND EXPERIENCE University or equivalent degree with several years of experience (Accounting, Finance, Business or related areas) Audit and/or industry experience preferred Practical knowledge and experience in accounting and budgeting Experience with various accounting and reporting systems (Oracle, Hyperion) Proficient with Microsoft Excel Fluent in English (written/spoken) SOFT SKILLS Strong communication skills Organized, professional and detail-oriented Nimble learning Optimizes work processes Plans and Aligns Collaborates About Emerson At Emerson, we are innovators and problem-solvers, focused on a common purpose leaving our world in a better place than we found it. Each and every day, our foundational valuesintegrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovationinform every decision we make and empower our employees to keep reaching higher. As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets. Our Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs. Our Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure. Emerson, a Fortune 500 company with $17.4 billion in sales, more than 20 Innovation, Solutions & Engineering Centers, and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers. Whether you're an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, you'll find a variety of opportunities at Emerson. Join our team and start your journey today.

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