Jobs for People with MS: National MS Society

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 Leadership

Education

Degree in Finance, Accounting or Economics

Languages

English – Conversation 80%, written 80%, Reading 80%

Requisition ID : 23018107

Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.