BUENOS AIRES, Argentina
43 days ago
Financial Planning & Reporting

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 basis 

Given 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. 

Commitment with Diversity and Equal Opportunity. Emerson is committed to its core values and believes in respecting DE & I. We do not discriminate and welcome all qualified candidates to apply and become part of our family, no matter the gender identity, race, sexual orientation, disability, age, religion and/or nationality. 

At Emerson, we have different Employee Resource Groups that demonstrate our commitment with DE&I. Through continuous development of activities, programs, and social awareness. 
 

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