Senior Finance Analyst

hace 7 meses

Alcobendas, España Emerson A tiempo completo

If you are a professional eager to work in a global environment with lots of opportunities to grow, Emerson has an appealing role for you

You will be part of the finance and accounting team and report to the Finance Director. This role is also a business partner to other areas in the organization and works closely to the Senior Management.

In this role you will be responsible for leading the financial planning, analysis and reporting for the Spain & Portugal businesses.

**In This Role, Your Responsibilities Will Be**:

- Preparation and reporting of Annual Budget, quarterly reviews and rolling monthly reviews;
- Monthly analysis of results and drivers of the business. Validate reasonableness of key management reports. Clarify and summarize deviation in business performance vs expectations;
- Ensure Month End closing for Financials into HFM (Reporting system). Reporting scope includes P&L, Balance sheet, TWC metrics, Headcount and other statistical requirements;
- Create reports and predictive financial models to enable effective decision making as well as build and manage dashboards and metrics to identify key trends, risks and opportunities
- Participate in the project review process, understanding the issues relating to all projects and challenging the Project Managers to identify any potential financial risks issues. Recommend mitigation and pro-active recovery strategies.
- Occasional weekend/public holiday working is a requirement of the role (following US Calendar).

**Who You Are**:
You follow through on commitments and make sure others do the same. You show a tremendous amount of initiative in tough situations and are exceptional at spotting and seizing opportunities. You express yourself in a credible and transparent manner. Your actions signify progress and you remain calm and composed, even when things are uncertain. You transform financial information into business intelligence through analysis and integration of quantitative and qualitative information.

**For This Role, You Will Need**:

- Bachelor degree in Accounting or related area with at 5 years of relevant experience;
- Experience in related positions in Financial or Accounting / Control reporting background;
- Experience in preparing management reports and support management or executive functions;
- Ability to analyze large and complex data and extract simple actionable insights;
- Fluency in Spanish and English (verbal and written);
- Experience with business systems such as Oracle and Hyperion HFM would be a plus.

**Our Offer to You**

By joining Emerson, you will be working at the heart of our business. This means that the skills and business insight gained can serve as an invaluable foundation toward developing your career within our global organization. We offer plentiful opportunities for advancement and support this through our formal personal development planning process.

At Emerson, we are committed to fostering a culture **where every employee is valued and respected for their unique experiences and perspectives. **We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers.

We encourage and support several Employee-led Resources Groups that promote a diverse and inclusive workplace, among them **Women Impact Network, **LGBTQ+A **and **Somos**

This philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place.

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