Fp&a Analyst

**Responsibilities**
- Responsible of Budgeting & Forecast calculation & best estimations follow up for the Entities in Mexico
- Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results
- Load Forecast and Budget in Hyperion (HFM)
- Responsible of financial monthly / quarterly reports for Emerson Entities
- Responsible of headcount monthly report
- Prepares financial assessments for Emerson in coordination with Operations and Business Leaders
- Prepares presentations for CFO and General Director with financial information
- Analyze cost and administrative expenses by business to support managers and directors in identifying savings or risks
- ROI and comparatives lease vs buy reports
- Ad-hoc analysis development
- Support the Controller, CFO and Business leaders as required
**Experience**
2 years in similar position
Teamwork, Pro-activity and ...