Financial Planning Analyst

**Responsabilities**
- Responsible of Budgeting & Forecast calculation & best estimations follow up for Electric in Mexico
- Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results.
- Load Forecast and Budget in Hyperion (HFM)
- Responsible of financial monthly / quarterly reports for Emerson Electric
- Responsible of headcount monthly report
- Prepares financial assessments for Electric in Facilities & HR
- Prepares presentations for CFO and General Director with financial information.
- ROI and comparatives lease vs buy reports.
- Ad-hoc analysis development
- Support the Controller, CFO and Business leaders as required.

**Requirements**:

- 1 year in similar position
- Teamwork and Pro-activity
- Degree in Finance, Accounting or Economics
- English - Conversation 80%, written 80%, Reading 80%