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Fp&A Analyst - Xico, México - Emerson
Descripción
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
Experience2 years in similar positionTeamwork, Pro-activity and Leadership
EducationDegree in Finance, Accounting or Economics
LanguagesEnglish - Conversation 80%, written 80%, Reading 80%