Financial Planning & Reporting (Q505)

Emerson

  • Buenos Aires
  • Permanente
  • Tiempo completo
  • Hace 1 día
The Financial Planning and Reporting Analyst has overall responsibility for Reporting Emerson Argentina figures to Corporate under US GAAP and performing monthly follow up of actuals figures against forecast jointly with the Budget Process done on annual basisGiven the duties assigned to this role, the position requires working in a multicultural environment with exposure to different levels of managers and partners in the local country, Costa Rica and Philippines and needs to work comfortable within a matrix organization with multiples BU’s**In this Role, Your Responsibilities Will Be**:- Oversight of POR execution in Automation Solution Division
- Produce monthly financial and operational reports
- Support with month end activities and timely reporting of financial information to Emerson Business Divisions
- Perform monthly analysis of POR-to-Actuals variations and provide explanations to business leaders
- Perform balance sheet reviews to ensure information in financial documents is accurately supported and analysis are adequately documented
- Review monthly provisions and quarterly provisions according to Corporate Policies and Procedures
- Performs the annual budget in collaboration with the different areas of the organization
- Follow up critical metric indicators including ITO, DSO, DPO or equivalent experience
- Works closely with local BU and management to analyze the performance
- Participate in all required training provided by the company, such as those related to Trade Compliance and all training related to compliance with legal regulations and / or Corporate Policies and may also be the mentor/guide of these issues if it is required.**Who You Are**:
You partner with others to get work done. Provide timely and effective information to individuals across the organization. Provide calmness and efficiency, even when things are unclear.**For This Role, You Will Need**:- Bachelor's degree or equivalent experience or advanced student (75% approved or more) in Accounting, Business Administration, or related field
- 5+ years of progressive financial reporting and accounting experience in multinational environment is strongly preferred.
- Proficient English (written, spoken)
- System Knowledge: HFM and Oracle
- Operational improvement mind
- Knowledge of Microsoft Office Package
- Knowledge in quality management systems
- General basic knowledge of “Normas ISO 9001 sistemas de gestión de calidad” “Normas ISO 45001 seguridad y salud en el trabajo y 14001 medio ambiente”. (Applicable to Emerson Argentina).**Our Offer To You**:
At Emerson, we offer a competitive benefits package to recognize and support our employees.At Emerson, we have different Employee Resource Groups that demonstrate our commitment with DE&I.; Through continuous development of activities, programs, and social awareness.**WHY EMERSON****Our Commitment to Our People****At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.****We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.****At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together.****Accessibility Assistance or Accommodation****ABOUT EMERSON****Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.****With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.****We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for

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