Junior Finance Analyst
hace 1 semana
**Major Duties/Responsibilities**:
- **Monitor **Product group reporting structure monthly, ensure numbers are accurate and significant fluctuations are properly explained.
- **Communicate **with LAM’s sites with the purpose to obtain information on the reason behind the financial movements of each fiscal period.
- **Accomplish **typical Emerson/MSOL monthly reporting cycles:
- **Prepare and revise **the Product Group financials through the POR process on a quarterly basis.
- **Build Reports & Support Mgmt **. Significant ADHOC Requests & one-off support to management teams - particularly on the sales side of the organizations.
- Product Group reporting & Analysis (Actuals and POR).
- WA/BU requests, exhibits, bridges.
- Period over period analysis of Product Group.
- Support to Business Leaders (PG Leaders) on financial analysis of Product Group, board meetings presentation.
- Destination Orders & Sales package.
- Sales and Orders year over year package (MSOL).
- Extensive ADHOC reporting & special projects not defined.
**Competencies**:
- **Acts **proactively to deliver reporting & meet goals of the BU/ finance initiatives.
- **Demonstrates **openness to additional responsibility & reporting needs.
- **Delivers **reports timely & with accuracy - especially for adhoc requests.
- **Proves **ability to work with limited oversight & deal w/ ambiguity & changing business models.
- **Anticipates **possible problems and develops contingency plans in advance.
**Education/Knowledge Required**:
- Bachelor’s Degree (or in progress) in Economics, Business Management or Accounting.
- Further information in Finance will be preferred.
- Intermediate or advanced level in English language (oral and written).
- Proficient in Excel - necessary.
- Oracle, Hyperion knowledge - preferred.
- Emerson experience - highly preferred.
**Experience Required**:
- Minimum of two years working in corporate finance.
- Minimum one-year work experience in a multinational company.
- Emerson experience highly valued given complexity of the role.
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