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Xico

    Fp&A Analyst - Xico, México - Emerson

    Emerson
    Emerson Xico, México

    hace 2 semanas

    Default job background
    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%

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