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    Team Lead - United Kingdom - City of Shakopee, MN

    City of Shakopee, MN
    City of Shakopee, MN United Kingdom

    2 weeks ago

    Default job background
    Description

    This Financial Planning and Analysis Lead role is responsible for assisting the Emerson Gas business' Financial Planning & Analysis (FP&A) function globally.

    In addition to the responsibilities outlined below, this role will assist in the preparation of commercial and operational analyses including price, cost, working capital, CAPEX, headcount, revenue, and new orders initiatives tracking, as well as preparing reporting packages used to communicate business performance to key management stakeholders.

    This role is encouraged to harmonize with senior level management regarding actual and forecasted financial performance, as well as drive performance improvements through engagement with the Gas business functions such as Operations, Engineering, Procurement, Manufacturing, Product Management and Commercial.

    Support Finance Manager in calculation and monitoring of various outlook analytics (e.g., You will act as a business partner to the management team and working cross-functionally with key collaborators across the business.
    Preparation of monthly financials for submission to Financial Controller for review.
    Assist Finance leadership with special projects as needed
    Responsible for analysing our net sales/purchase exposure to foreign currency and maintaining our FX hedge.
    Ensure accounting policies align with the relevant accounting standards and that Emerson CP&Ps are followed.

    Build and maintain systems and procedures to ensure the efficient and effective management of the company's finances to align with corporate objectives.

    Submit monthly finance schedules including Forecasts, Destination Sales, Product Group and Kind of Business (KOB) reports to HFM liaising with Financial Controller.

    Liaise with external tax consultants on annual tax packs and R&D tax credit.
    Work with Finance Team to handle day to day activities including banking and invoice coding issues in line with agreed objectives
    You transform financial information into business intelligence through analysis and integration of quantitative and qualitative information. Bachelor's degree or equivalent experience in finance, accounting, or related degrees
    ACCA/ACA/CIMA/ICAS qualified (Scottish Equivalent)
    Proven experience in leading the management accounts & experience in financial planning and analysis.
    Experience in Oracle, SmartView and HFM desirable
    Strong proficiency in using Excel and build analytical tools to aid decision making.
    Willingness to work flexible hours according to job requirements.
    We understand the importance of work-life balance and are dedicated to supporting our employees' personal and professional needs.

    From competitive benefits plans and comprehensive medical care to equitable opportunities for growth and development we strive to build a workplace that is encouraging and exciting.

    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.

    Lean more about our Culture & Values and about Diversity, Equity and Inclusion at Emerson.
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