FP&A Specialist - FLMC EMEA DACH Region
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance
In short
FP&A Specialist role based in Pune, India, focusing on financial planning, reporting, and analysis for the FLMC EMEA DACH Region. The position involves establishing planning and reporting cycles, driving site finance engagement, and supporting leadership with budgets and operating plans in a hybrid work environment.
Responsibilities
- Establish planning and reporting cycles for assigned portfolios including regional consolidation and analysis activities.
- Responsible for monthly reporting and forecasting activities in partnership with site operations and finance colleagues.
- Drive site finance engagement and initiatives to improve financial reporting/analysis and operating performance.
- Lead FP&A rigor and simplification initiatives to drive timely, accurate and value-add analytics.
- Build collaborative relationships with Site Finance, HQ Finance, GFS and Operating teams.
- Support leadership team in preparation of budgets, operating plans, investment strategies, and resource planning.
- Support financial reporting on all aspects of business on a monthly, quarterly and annual basis.
- Maintain large datasets, systems & processes for reporting and analyzing operating results.
- Partner with IT to drive system automation and process optimization.
- Provide support for key initiatives & business investment activities.
- Share best practices and drive One Emerson initiatives when applicable.
- Support internal controls rigor, balance sheet reviews and audits.
Requirements
- Finance Professional with 10+ years 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.
- Strong team player having creative thinking and strategic solutions that help achieve organizational objectives.
- Ability to travel to Germany once or twice a year (for 1 to 2 weeks per trip).
Desired Qualifications
- Qualified Chartered Accountant, CMA.
- Basic understanding of Accounting Principles and US GAAP.
- Excellent written and verbal communication skills.
- System Knowledge of Oracle, SAP, Hyperion Financial Management.
- Power BI or related presentation tools.
Benefits
- Competitive compensation and benefits programs within the industry and local labor markets.
- Comprehensive medical and insurance coverage.
- Work Authorization Sponsorship.
- Work-Life Balance through a hybrid work set up.
- Safe Working Environment.
- Flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.
- Employee Assistance Program.
- Employee resource groups.
- Recognition programs.
#FP&A#Finance#Reporting#Forecasting#Analysis#Budgeting#Operating Plans#Investment Strategies#Resource Planning#Internal Controls#Audits#Stakeholder Management#Team Player#ERP#US GAAP
Company
Emerson
Job Posted
4 weeks ago
Employment Type
Full Time
WorkMode
Hybrid
Experience Level
Executive
Locations
Pune, India
Qualification
Bachelor, Master, Diploma
Applicants
Be an early applicant