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    Fp&A Analyst - Xico, México - City Of Shakopee, Mn

    City Of Shakopee, Mn
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    Descripción
    Responsibilities Responsible of Budgeting & Forecast calculation & best estimations follow up for the Entities in MexicoEnsure 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 resultsLoad Forecast and Budget in Hyperion (HFM)Responsible of financial monthly / quarterly reports for Emerson EntitiesResponsible of headcount monthly reportPrepares financial assessments for Emerson in coordination with Operations and Business LeadersPrepares presentations for CFO and General Director with financial informationAnalyze cost and administrative expenses by business to support managers and directors in identifying savings or risksROI and comparatives lease vs buy reportsAd-hoc analysis developmentSupport the Controller, CFO and Business leaders as requiredExperience
    2 years in similar position
    Teamwork, Pro-activity and Leadership
    Education
    Degree in Finance, Accounting or Economics
    Languages
    English – Conversation 80%, written 80%, Reading 80%

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