Sr. Site FP&A;
Job Summary
If you are a Finance qualified, Emerson has an exciting role for you We are looking for a Financial Analyst to work with our Financial Services Group in Pune.
We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting.
In This Role, Your Responsibilities Will Be:
• Manage the monthly reporting process, ensure timely and accurate reporting of financial information to Site/BU/WA stakeholders.
• Responsible for monthly, quarterly and annual actual financial closes, meeting reporting deadlines and explaining variations.
• Analysis & Review of SG&A; cost centres and provide commentary for major deviations
• Support in monthly Forecasting, Mid Year Review and Annual Budgets
• Provide support for internal and external audit requests
• Analysis & Review of monthly Financials before TB load in HFM & post HFM upload
• Review Monthly Journal Entries for GL postings
• Analysis & replies to Queries from Site controllers/WA/BU Finance operations.
• Supporting/Performing Site POR (Rolling Budgets) activities as per WA timelines. Discussions with business managers for Orders Funnel, preparation of till date data & forecasting for rest of the year.
• Drive Clearing of Balance Sheet open & aged items regularly mainly for accounts Bank reconciliation, Petty cash, Tax balances, Payroll related GL’s, advances to suppliers, lease accounts etc.
• Create and maintain Invoice coding database for recurring vendors and ensure correct invoice coding for all the supplier’s invoices and approval through Esker system.
• Working on Various MIS Reports for finance stakeholder mainly management decks.
• Ensure Intercompany recharges are calculated on time and invoices sent for payment.
• Site level profitability analysis
• Cash flow preparation on monthly/ quarterly basis & update to Site Controllers
• Ensure foreign currency exposures are reviewed and validated on monthly basis.
• Review & Analysis o
📌 Senior Financial Analyst (Pune)
🏢 Emerson
📍 Pune