Financial Analyst

**SPECIFIC JOB RESPONSIBILITIES**
- Month end activities: coordinate collection of financial/operational data, reporting and analysis of monthly financial statement (Profit&Loss, B/Sheet, Cash Flow), identify financial status by comparing and analyzing actual results with plans and forecasts;
- Determine cost of operations by establishing standard costs, maintain an updated standard costing system: coordinate annual standard cost system review, organize monthly standard cost variance analysis process;
- Participate to the annual Budget process and medium term-long term planning;
- Support business on profitability and productivity activities: periodic cost analysis, Analyse actual gross margins, variance vs. forecast, monitor and support sourcing and cost saving initiatives, investment appraisal.;
- Contributes to cost reduction activities, make comparative analysis of investments.

**REQUIRED QUALIFICATIONS AND EXPERIENCE**
- University Degree in Business Administration or Finance;
- Fluent in English;
- Proficiency with most common IT tools (Excel),
- ERP system (SAP-fi) knowledge, preferably;
- Previous experience in management control

**KPI**
- Goals vs KPIs: there are Accounting Center Division’s KPIs but none for the specific role (i.e.: reconciliations, vendors, etc).

**CORE KORN FERRY COMPETENCIES**
- Drives results (28)
- Customer Focus (11)
- Manages ambiguity (3)
- Collaborates (6)
- Plans and aligns (25)

**WHY EMERSON**

**Our Commitment to Our People**

**Across the globe, we are united by a singular Purpose**:_We drive innovation that makes the world healthier, safer, smarter, and more sustainable. _**

**We invest in our employees to ensure they have the marketplace knowledge, skills, and competencies to bring this Purpose to life while competing and leading in a global economy.**

**Our training programs focus on end-to-end development, from onboarding through senior leadership.**

**Our success is measured by the positive impact we make on people, our communities, and the world through our unwavering focus on environmental, social, and regulatory progress. **Learn more about us**

**Our Commitment to Diversity, Equity & Inclusion**

**At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers.**

**This philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place. Learn more about our **Culture & Values **and about **Diversity, Equity & Inclusion at Emerson **.**

**ABOUT EMERSON**

**Emerson is a leading global technology, software and engineering company providing innovative solutions for customers in industrial, commercial, and residential markets.**

**Our Automation Solutions business helps process, hybrid and discrete manufacturers maximize production, protect personnel and the environment while optimizing their energy and operating costs.**

**Our Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure.**

**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. _**

**Our Causes - **_Planet, Humanity, Champion, Inclusion and Future _**- shape, define and fuel Emerson’s culture while inspiring our innovative spirit and driving our focus.**

**Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or recently received your master’s degree, you’ll find opportunities with us. Join our team and start your journey today**

**No calls or agencies please.