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Senior Financial Analyst
hace 4 semanas
This position provides an immediate opportunity to obtain extensive knowledge of Emerson Commercial & Residential Solutions business in Latin America, including business strategy; financial planning and reporting; and internal controls structure.
**MAIN LOCAL RESPONSIBILITIES**:
- Oversight of POR execution in the SOLA region
- Produce monthly financial and operational reports
- Support with month end activities and timely reporting of financial information to Emerson Business Units
- Perform monthly analysis of POR-to-Actuals variations and provide explanations to business leaders
- Perform balance sheet reviews to ensure information in financial statements is properly supported and analysis are adequately documented
- Drive learn process improvement initiatives
- Contribute to maintain effective Internal Controls Over Financial Reporting (ICOFR); ensuring adherence to Corporate compliance requirements (i.e., CP&Ps, SOX 404, Anti-Corruption); regional policies and procedures,
- Increase opportunities to raise awareness of Emerson values, CP&Ps, and ethics culture
- Support integration of business acquisitions
- Travel approximately 5-10%
- Additional projects as assigned
- Follow up of KPI indicators including ITO, DSO, DPO
- Works closely with local BU and management to analyze the performance
- Participate in all mandatory 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.
**REQUIREMENTS**:
- Bachelor's degree in Accounting, Business Administration, or related field
- 5+ years of progressive financial reporting and accounting experience in multinational environment is strongly preferred
- Advance level of English (written, spoken)
- Advance knowledge of Excel and Power BI
- System Knowledge: Oracle is a plus
- Blackline, SharePoint, Hyperion is a plus
- Certification in Accounting (CPA), Auditing (CIA) is a plus
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