Senior Financial Analyst - Business Unit at Emerson autotmotive

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

08 Sep, 26

Salary

0.0

Posted On

10 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Financial Reporting, Variance Analysis, Budgeting, Forecasting, Stakeholder Management, Analytical Thinking, IFRS, US GAAP, Oracle, Hyperion Financial Management, Power BI, ERP, MS Office, Internal Controls, Statutory Audit Support, FP&A

Industry

Automation Machinery Manufacturing

Description

In This Role, Your Responsibilities Will Be: * Manage the monthly financial reporting process, ensure timely and accurate reporting of financials – Business unit P&L, Balance Sheet * Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines * Prepare business unit P&L and variance analysis of actuals vs plan * Good command on departmental SGA, CGS Cost Centre Analysis & identify key drivers * Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis. * Support on Annual Budgets, mid-year reviews and forecast processes. * Preparation of financial presentations to BU Leadership teams. * Drive Process optimization initiatives to create efficiency * Continuous development and research of accounting principles and practices including IFRS. * Contribute team playing, creative thinking and solutions that help achieve organizational objectives. * Statutory audit support and ensure compliance with internal controls * Support in Ad-hoc requests * Drive continuous process improvement culture within group 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 Professional with minimum 7years of work experience in FP&A Domain * Hands on experience in ERP, MS Office, and reporting tools * Analytical thinking ability and good team player * Internal & External Stakeholder Management * Cross functional interactions with Operations & Sales teams * Self-starter, suggesting and implementing improvements to the processes. * Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity. * Qualified Chartered Accountant, CMA * Basic understanding of Accounting Principles and US GAAP * Excellent written and verbal communication skills * System Knowledge of Oracle, Hyperion Financial Management * Power BI or related presentation tools Preferred Qualifications that Set You Apart: * Qualified Chartered Accountant, CMA * Basic understanding of Accounting Principles and US GAAP * Excellent written and verbal communication skills * System Knowledge of Oracle, Hyperion Financial Management Power BI or related presentation tools Our Offer to You: By joining Emerson, you will be given the opportunity to make a difference through the work you do. Emerson's compensation and benefits programs are designed to be competitive within the industry and local labor markets. We also offer a comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion. We welcome foreign nationals to join us through our Work Authorization Sponsorship. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent. Our Culture & Commitment to You: At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results. We recognize the importance of employee well-being. We prioritize providing competitive benefits plans, a variety of medical insurance plans, an Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave. WHY EMERSON [https://emerson.sharepoint.com/sites/NorthAmericanTalentAcquisition/Shared Documents/Forms/AllItems.aspx?id=/sites/NorthAmericanTalentAcquisition/Shared Documents/North American Talent Acquisition/Branding & Media Library/Video/Why_Emerson_20191014-1001-SameRez (1).mp4&parent=/sites/NorthAmericanTalentAcquisition/Shared Documents/North American Talent Acquisition/Branding & Media Library/Video#xd_co_f=NWMzYWU5YjMtNWY2MC00MWE1LWJiN2EtMDFjMjQwYTA2ZWI1~] Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are proud corporate citizens in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunities. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together. ABOUT EMERSON [https://emerson.sharepoint.com/sites/NorthAmericanTalentAcquisition/Shared Documents/Forms/AllItems.aspx?id=/sites/NorthAmericanTalentAcquisition/Shared Documents/North American Talent Acquisition/Branding & Media Library/Video/Why_Emerson_20191014-1001-SameRez (1).mp4&parent=/sites/NorthAmericanTalentAcquisition/Shared Documents/North American Talent Acquisition/Branding & Media Library/Video#xd_co_f=NWMzYWU5YjMtNWY2MC00MWE1LWJiN2EtMDFjMjQwYTA2ZWI1~] Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go! WHY EMERSON [https://www1.emerson.com/en/corporate/careers/meet-emerson] Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together. Accessibility Assistance or Accommodation If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com [idisability.administrator@emerson.com]. ABOUT EMERSON [https://www1.emerson.com/en/corporate/about-us] Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go! No calls or agencies please.

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Responsibilities

Manage monthly financial reporting, including P&L and Balance Sheet analysis, and lead the actual financial close processes. Support annual budgets, forecasts, and provide comprehensive variance analysis to business unit leadership.