Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders
Support in developing annual operating Budgets, including P&L and Balance Sheet
Develop and analyze monthly forecasts for the business unit; identify business risks
Assist in the monthly POR process
Responsible for monthly, quarterly and annual actual financial closes, meeting reporting deadlines of the business unit and explaining variations to forecasts.
Prepare management reports defining key indicators and metrics, and provide comprehensive variance analysis.
Support on standard Emerson Planning Cycle exhibits
Assist in the preparation of financial presentations to BU Leadership teams
Continuous development and research of accounting principles and practices including IFRS
Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
Financially lead all audit related activities
Support in Ad-hoc requests
Drive continuous process improvement culture within group System Knowledge
Oracle R12
Hyperion Financial Management
Power BI
Soft Skills
Analytical with strong organizational/planning abilities
Good problem solving and computing skills
Good communication & Presentation skills
Strong Work Ethic
Ability to work effectively across language and cultural barriers
People and results-oriented
Good team player, with a positive attitude
Excellent time management
Ability to maintain a positive working relationship
