Senior Finance Analyst

Emerson Electric
Leicester, UK
18 Sep 2019
23 Sep 2019
Contract Type
Full Time
This role is responsible for financial planning, analysis and management reporting for the UK&I Sales company business. The role involves working closely with the UK&I Finance, Management, Sales and Operations teams providing reporting and support as appropriate. The jobholder also needs to ensure the integrity of the control environment for the UK&I business and the application of Emerson policies and procedures.

• Part of team responsible for Month End closing to a strict 3-day timetable for actuals and day 4 for POR
• Ensuring the integrity of the period financial reporting
• Preparation of Monthly rolling forecasts and Analyse past results, perform variance analysis by identify trends, and make recommendations for improvements in the accuracy of the POR.
• Assistance with Preparation of annual budgets, Quarterly and Mid-Year reviews
• Monitoring actual performance versus budgets/forecasts and reviewing/commenting on variances for the BU Finance team in Europe.
• Input of month end results and forecast to Hyperion
• Application of Emerson Corporate Policies and Procedures
• Implementation of ICQ requirements and the application of standard processes and procedures within the UK&I organization and /or the respective Business Unit.
• Reconciliation of Balance sheet accounts
• Provision of management information for Sales and Operations management.
• Providing guidance and support to the Projects and Service operations of the UK&I based business including the monitoring and control of Projects, Recoveries and Inventory management.
• Support for the statutory and regulatory reporting of EPM Ltd and relevant subsidiary entities as required.
• Working closely as part of the UK&I FPA team and assisting other parts of the function as required.
• Prepare and evaluate cost centre spends and assist with alternatives and recommendations to reduce SG&A spend to improve financial performance
• Occasional weekend/public holiday working is a requirement of the role
• Willingness to travel if required.REQUIRED QUALIFICATIONS AND EXPERIENCE
• Finalist or newly Qualified ACMA/ACCA/ACA
• Proven relevant experience in a large commercial organization, preferably with a manufacturing /engineering environment
• Excellent communication skills (telephone, face to face and written)
• Good presentation skills
• Ability to manage time and work to tight deadlines
• Business systems used include JD Edwards / Oracle, Hyperion HFM, Microsoft Office (Excel/Access/Word/Powerpoint)/Sage

• Ethics and Values
• Integrity and Trust
• Customer Focus
• Functional/Technical Skills
• Priority Setting
• Problem Solving

Our inclusive company culture celebrates the unique perspectives, diversity of thoughts, and exceptional innovation that come to life when we actively seek to hire and develop the best, brightest team members from all backgrounds. These unique points of view help foster fresh thinking and new ideas, ensuring our continued success into the future.About Emerson
At Emerson, we are innovators and problem-solvers, focused on a common purpose: leaving our world in a better place than we found it. Each and every day, our foundational values-integrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovation-inform every decision we make and empower our employees to keep reaching higher.

As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets.

Our Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and 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.

Emerson, a Fortune 500 company with $17.4 billion in sales, more than 20 Innovation, Solutions & Engineering Centers, and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers.

Whether you're an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, you'll find a variety of opportunities at Emerson. Join our team and start your journey today.

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