Financial Analyst
Emerson
Costa Rica
hace 13 días

Description

TheFinancial Analyst position is in charge of assisting in the review, evaluation,analysis and submission of the financials of the business.

The person in chargeneeds to give a full review of all the financial data reported at the close ofeach fiscal period, evaluate the according information against expected andtrend data, analyze the input and submit the data to top management levelcontacts.

Plays a key role in the understanding of the financial statements andmonthly movements in each account, providing reliable, accurate andunderstandable conclusions and explanations to the business.

The analyst interactswith finance departments located in each of LAM’s sites up to headquartersbringing useful information to support important top management decisions.

Responsibilities

Monitor financials through the Emerson / Flow process in each month end close.

Communicate with LAM’s sites with the purpose to obtain information on thereason behind the financial movements of each fiscal period.

Accomplish typical Emerson / Flow monthly reporting cycles :

  • Weekly reporting & tracking with sales / ops teams
  • Advanced Sales to BU
  • Actuals review & cost structure deep dives in Oracle
  • WA / BU requests, exhibits, bridges
  • POR reviews & contingencies mgmt. calls with sales / ops in entities or BU
  • POR Presentations preparation
  • KOB Computations & Analysis
  • Product Group reporting & Analysis
  • S&OP process support
  • Extensive ADHOC reporting & special projects not defined
  • Prepare and revise the financials through the POR process at the beginning of eachfiscal period.

    Build Reports &Support Mgmt .Significant ADHOC Requests & one-off support to management teams particularly on the sales side of the organizations.

    Requirements

  • Bachelor’sDegree in Economics, Business Management or Accounting.
  • Furtherinformation in Finance will be preferred.
  • Fluencyin English language (oral and written) and the ability to effectivelycommunicate technical concepts, solutions and implications in a businesslanguage.
  • Proficientin Excel necessary.
  • Oracle,Hyperion knowledge preferred.
  • Emersonexperience highly preferred.
  • Minimumof two years working in corporate finance.
  • Minimum one-yearwork experience in a multinational company.
  • Emersonexperience highly valued given complexity of the role.
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