Senior Analyst I Finance

区域：National Capital Region (NCR)Quezon City
行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Senior Financial AnalystEmerson is a well-managed, financially strong, and highly focused enterprise with a history of delivering shareholder return and 62 consecutive years of increasing dividends. By joining us as a Financial Analyst, you will join a group of high-performing, innovative, and customer-focused finance and accounting team that contributes in supporting strategic business decisions that enable the company to consistently deliver excellent business results to our stakeholders.In this capacity, you will be given the opportunity to leverage on your accounting proficiency and highly developed analytical skills to provide excellent financial service Emerson. This gives you a very vital role in helping drive growth platforms and support operational pillars while aiming for long-term value creation.If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines.IN THIS ROLE YOU WILL:Assist in the preparation of monthly P&L and trade working capital changes for business unit Upside/Risk and POR reportingReview and maintain St. Louis budget database and report the variance analysis. Coordinate the preparation and consolidation of the annual St. Louis budgets with burden center managersMaintain and report global monthly headcount forecast for the POR, financial review and profit review. Work closely with HR to understand all headcount position changes. Potentially lead monthly headcount meeting with division executivesAssist with SG&A freight forecast and review / analyze actual results against the forecast. Work with Logistics to prepare monthly freight accrual entryReconcile Sales and Cost of Sales for North American plant(s). Report/Forecast standard and actual gross profit by product line and sales mix FOR THIS ROLE YOU WILL NEED:Graduate of Bachelor of Science in Accountancy, or graduate of finance, preferably CPA3 yrs. or more relevant experience in accounting, or financial planningAdvanced skill in Office365 applications; especially ExcelMust have excellent communication, and interpersonal skills Strong problem solving, and analytical skillsKnowledge of Hyperion Financial Management systems is good to have in this position but not requiredGeneral knowledge of fundamental accounting concepts, procedures and techniquesGeneral knowledge of fundamental financial concepts and analysis techniquesKnowledge of computer applications and accounting information systems preferredStrong mathematical backgroundWilling to work night shiftWHO YOU ARE:You have a strong drive for results and exhibits passion and enthusiasm to get things done. You are proactive and detail-oriented who is able to work under pressure and prioritize workload. You are highly innovative in approaching problem-solving efficiently and effectively. With excellent communication skills, you are interpersonal savvy and able to collaborate and effectively work with a team and people across any level.