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Emerson India

Emerson India | Senior Financial Analyst

Pune, Maharashtra · Finance Professional (CMA/CA/MBA Finance) with minimum 6-7 year of work experience in FP&A Domain

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Job Highlights

Responsibilities

  • We are looking for a Financial Analyst to work with our Financial Services Group in Pune.
  • By joining Emerson, you will be given the opportunity to make a difference through the work you do.
  • We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company.
  • Manage the monthly reporting process, ensure timely and accurate reporting of financial information to Site/BU/WA 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 mainly for accounts Bank reconciliation, Petty cash, Tax balances, Payroll related GL’s, advances to suppliers, lease accounts etc.
  • Create and maintain Invoice coding database for recurring vendors and ensure correct invoice coding for all the supplier’s invoices and approval through Esker system.
  • Ensure Intercompany recharges are calculated on time and invoices sent for payment.
  • 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.
  • Working Environment across our global network and facilities.
  • You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs.

Who you are

  • Working on Various MIS Reports for finance stakeholder mainly management decks.
  • 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.
  • 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.
  • Basic understanding of Accounting Principles and US GAAP.
  • Excellent written and verbal communication skills.
  • Knowledge of Oracle, Hyperion Financial Management.
  • Qualified Chartered Accountant, CMA

About the company

Emerson India

Emerson India is an employer hiring in India. In its own words: "Emerson delivers leading automation solutions and technology to help industries innovate for a safer, smarter and more sustainable world."

Its finance, accounts, audit and tax openings in India are mostly in Pune and Bengaluru.

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