Financial Analyst
Greenlee Textron Inc
San Jose de Costa Rica, San Jose,  Costa Rica
hace 2 días

Description

The Finance Analyst role supports the Machine Automation Solutions business at Emerson’s Automation Solutions platform. The role has a broad scope to include financial reporting process enhancements, portfolio forecasting, planning and analysis, as well as driving various finance initiatives that spread across functional teams.

Responsibilities

Support monthly HFM loads, POR reconciliation / reporting and statistical reporting.

Coordinate business wide FP&A calendar for planning and reporting, in partnership with controllership / shared services

  • Support internal MAS financial consolidation process and reporting packet
  • Support process improvements to enhance accuracy of financials at legal entity / world area level, minimize surprises and improve forecasting.
  • Build databases, financial models and dashboards to help improve visibility into operations, drive rigor and port better decision making.

    Partner with finance colleagues, HR and shared services to develop repeatable processes to ensure integrity of HC and contractor reporting (by function and by ledger, by country) and cost center mapping accuracy (SAP, payroll systems, HCM tool).

    Perform ad hoc analysis and support FP&A projects.

    Requirements Bachelor's Degree in Accounting or Finance from an accredited college or university.2 years of Corporate Accounting or Finance experience.

    Process oriented and strong data management skills.Ability to work in a global environment.Works well with ambiguity and in matrix environment.

    Financial modeling and data management experience.Strong knowledge of accounting fundamentals.Established analytical and reporting ability.

    Strong oral and written communication skills.Strong interpersonal, collaboration and leadership skills.Demonstrate high integrity and ethics in all activities.

    Experience with SAP and Hyperion.

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