Full Job Description
Requisition ID: (21006187)
Primary Location: United States-Ohio-Elyria
Job Function: Accounting & Finance
Job Posting Date: May 5, 2021, 6:39:35 AM
Responsible for the preparation and analysis of financial planning schedules for the monthly, quarterly and annual planning cycles, providing support for month-end close processes, periodic report preparation, and ad hoc analysis.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Assist in the preparation and analysis of:
Annual budget reviews and consolidated forecasts
Quarterly Business Review exhibits and presentations
Annual Profit Review/Financial Review exhibits and data requests
Various schedules and presentations for Board Meetings, Profit Planning, and other meetings
Summarize and analyze monthly results deltas versus plan, prior year and forecast for Americas and Asia units.
Prepare timely executive summaries and analysis on key manufacturing metrics (spending, labor productivity, output, cost reductions, inventory, etc.) through rollup of local reporting and interfacing with on-site Americas and Asia controllers.
Coordinate Americas & Asia portion of global Professional Tools data requests working with Finance, Sales, Operations, and other functions.
Manage the monthly forecasting process for the India business unit to include interfacing with the local finance manager on sales & profitability planning, prepare monthly POR, and analyze & report actual deltas to plan.
Consolidate headcount tracking and reporting for Americas and Asia.
Ad hoc reporting and analysis as needed.
Who You Are?
You ground yourself in data and focus on key metrics. You readily action new challenges, without unnecessary planning. You create teamwork allowing others across the organization to achieve shared objectives. You maintain relationships across a variety of functions and locations. You uncover root causes to difficult problems. You set objectives to align with broader organizational goals.
EDUCATION AND REQUIRED SKILLS
Bachelor’s degree in Accounting or Finance
2 to 5 years of experience in a finance function
Advanced Microsoft Excel skills
Strong financial analytical skills
Highly motivated, self-starter, ability to handle multiple projects, and possess the ability to meet various, strict deadlines.
Strong communication skills with the ability to interact with numerous finance teams and all levels of management.
No calls or agencies please. Emerson will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Equal Opportunity Employer
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.
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