Description
In This Role, Your Responsibilities Will Be:
Establish planning and reporting cycles for assigned portfolios including regional consolidation and analysis activities
Responsible for monthly reporting and forecasting activities in partnership with site operations and finance colleagues
Drive site finance engagement and initiatives (across business and functional groups) designed to improve financial reporting/analysis and operating performance
Lead FP&A; rigor and simplification initiatives to drive timely, accurate and value-add analytics
Build cooperative relationships with Site Finance, HQ Finance, GFS and Operating teams
Support leadership team in preparation of budgets, operating plans, investment strategies, and resource planning
Support financial reporting on all aspects of business on a monthly, quarterly and annual basis
Maintain large datasets, systems & processes for reporting and analyzing operating results
Partner with IT to drive system automation and process optimization
Provide support for key initiatives & business investment activities
Share best practices and drive One Emerson initiatives when applicable
Support internal controls rigor, balance sheet reviews and audits
Who You Are:
You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.
For This Role, You Will Need:
Finance Qualified with 10+ years of work experience in FP&A; Domain
Hands on experience in ERP, MS Office, and reporting tools
Analytical thinking ability and valuable team player
Internal & External Stakeholder Management
Cross functional interactions with Operations & Sales teams
Self-starter, suggesting and implementing improvements to the processes.
Balance stakeholde
📌 Fp&a Specialist Pune
🏢 Emerson
📍 Pune
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