Greenlee Textron Inc

Financial Analyst (BB-5E13B)

Encontrado en: Neuvoo CR

Descripción:
Description

The Financial Analyst position is a member of the Global Financial Planning & Analysis (FP&A) Department. This role will directly report to the Manager of Global FP&A and will support Regional Controllers located globally within key FP&A activities. This position is expected to provide timely, meaningful, and accurate reporting of operations and forecast of the World Areas and the global business. Apply Emerson Internal Controls and Corporate Policies & Procedures

Duty 1: Business Unit Financial Planning and Analysis

  • Partner with Regional Controllers and support completion of World Area reporting, forecasts, analyses, and other requirements
  • Collaborate with Regional Controllers in the understanding of actual business results and research variances to plan
  • Assist Regional Controllers in preparation for Mid-Year, Budget, and other Business Reviews.

    • Duty 2: Financial Reporting

  • Responsible for preparing World Area PORs/Forecasts, Actual to Forecast Bridges, weekly Sales and Orders flash numbers, Headcount reports, Asset Management forecasts, and other analyses for specific or all World Areas based on each World Area requirements.
  • Develop and maintain meaningful management reports to provide insight on P&L, B/S, Headcount and Asset Management metrics
  • Assist Regional Controllers in maintaining expenses and headcount in Hyperion Planning database

    • Duty 3: Continuous Improvement

  • Engage in supporting the integration of the E&P Software business into the World Area reporting structure
  • Identify process improvements to provide better financial information and reporting; implement efficiency improvements.

    • Duty 4: Ad hoc requirements

  • Liaise and communicate with the Automation Soutions World Area HQs in completion of the World Area reporting requirements and answering to ad-hoc requests
  • Preparation of presentations for various management meetings.
  • Various ad-hoc projects as directed by the Global FP&A Manager
    • Requirements

    Education:

  • Advanced student or University degree in Accounting, Finance, Business or Related fields.

    • Job Related Experience:

  • 1 to 3 years of financial analysis experience; experience in an Analyst role in corporate FP&A group.

    • Specific Knowledge:

  • Proficiency in English (B2).
  • Hyperion Financial Management, Hyperion Planning, & Salesforce experience highly preferred. PowerBI experience a plus.
  • Proficiency in Microsoft Office applications (Word, Advanced Excel and PowerPoint).
  • Strong fluency with Excel formulas and functions (Pivot tables, V-lookups, H-lookups, If-statements, Index-match, Search); Power Point proficiency.
  • Skilled in financial forecasting, analyzing large data sets and building complex financial models to inform decision-making.
  • Working knowledge of Generally-Accepted Accounting Principles.

    • calendar_todayhace 5 días

    report

    info Full-time

    location_on San José, Costa Rica

    work Greenlee Textron Inc

    Aplicar:
    Autorizo expresamente a la Términos y condiciones

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