Senior Financial Analyst

Finance, Banking & Legal · Banking & Investments · Financial Analysis

In short

Emerson is looking for a Senior Financial Analyst in Pune, Maharashtra, India. This hybrid role requires a Finance Professional with 6-7 years of experience in FP&A, proficiency in ERP, MS Office, and reporting tools like Oracle and Hyperion. Responsibilities include managing monthly reporting, forecasting, budgeting, and financial analysis.

Responsibilities

Manage the monthly reporting process for financial information to stakeholders.
Responsible for monthly, quarterly and annual actual financial closes, meeting reporting deadlines and explaining variations.
Analysis & Review of SG&A cost centres and provide commentary for major deviations.
Support in monthly Forecasting, Mid Year Review and Annual Budgets.
Provide support for internal and external audit requests.
Analysis & Review of monthly Financials before TB load in HFM & post HFM upload.
Review Monthly Journal Entries for GL postings.
Analysis & replies to Queries from Site controllers/WA/BU Finance operations.
Supporting/Performing Site POR (Rolling Budgets) activities as per WA timelines.
Drive Clearing of Balance Sheet open & aged items regularly.
Create and maintain Invoice coding database for recurring vendors.
Working on Various MIS Reports for finance stakeholder mainly management decks.
Ensure Intercompany recharges are calculated on time and invoices sent for payment.
Site level profitability analysis.
Cash flow preparation on monthly/ quarterly basis & update to Site Controllers.
Ensure foreign currency exposures are reviewed and validated on monthly basis.
Review & Analysis of Site Headcount as per HR & SharePoint and make sure correct reporting of Cost centres.
Maintenance of appropriate Internal Controls and compliance with SOX and CP&P.

Requirements

Finance Professional (CMA/CA/MBA Finance) with minimum 6-7 year of work experience in FP&A Domain.
Hands on experience in ERP, MS Office, and reporting tools.
Self-starter, suggesting and implementing improvements to the processes.
Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.
Ability to think creatively, driven, and self-motivated.
Demonstrated ability to roll-up your sleeves and work with team members in a hands-on management capacity.
High standards of accuracy and highly organized.
Flexible to work as per World Area/sites timelines especially during month ends & any specific requests.
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.

Benefits

Competitive compensation and benefits programs within the industry and local labor markets.
Comprehensive medical and insurance coverage.
Support for diversity, equity and inclusion.
Work Authorization Sponsorship available.
Work-Life Balance through a hybrid work set up.
Safe Working Environment.

Skills

MS OfficeOracleHyperion Financial ManagementPower BI

#Finance#FP&A#Reporting#Forecasting#Budgeting#Audit#Journal Entries#MIS#Profitability Analysis#Cash Flow#Foreign Currency#Headcount#Internal Controls#SOX#US GAAP

About Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

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