Manage overall financial reporting process & cycle of MEA business ~$0.8B. Extensive planning, analysis & generation of management reports to cover depth and breadth of business
Timely and accurate submission of monthly US GAAP financial statements, rolling forecasts, weekly reports & annual budgets. Responsible for completeness and accuracy
Manage all aspects of financial accounting, ensuring the integrity of Balance Sheet and Income statement
Manage all planning activities including quarterly / mid-year reviews and annual budget reviews to align targets with management
Ensure all year-end and quarterly reporting requirements (External Reporting) are thoroughly reviewed and submitted within timelines
Pro-active partnering with business units, functions and regions and provide various month/quarter end/ annual data pack s to keep management informed & updated on state of business
Own & manage world area HQ cost center spend, including periodic reviews with senior management
Ensure adherence to Emerson corporate policies and local statutory country requirements. Work closely with regions for timely & successful filing of statutory reports. Ensure ICQ compliance
Responsible for Risk Management, identifying, evaluating, and mitigating financial risks that could impact the business.
Provide guidance to MEA organization on accounting queries
Be the primary World Area contact for all US reporting requirements and queries
Manage ad hoc requests from Emerson and MEA Leadership
Close collaboration with CFO and President on a daily basis. Presentation of financial performance at MEA leadership meetings in absence of CFO
Evaluation of capital expenditure requests
Closely work with Global Financial teams to drive standard processes across regions and business unit
Develop talent within the organization. Develop a well-structured, cohesive MEA finance team to ensure continuity and stability, with ability to work seamlessly in a highly matrix organization
Develop and assist in the modernization of financial analysis and reporting through intelligent automation
Drive continuous improvement of processes, systems, and reports, including the centralization and automation of reporting and analysis processes.
Oversight of world area treasury function and assist in decentralizing responsibilities to regions
Lead relationship with finance back offices in Manila and Pune
Any other duties as deemed appropriate by line and dotted line manager.
Qualifications
Qualified accountant (CA/ACCA/CIMA or equivalent)
12+ years functional experience, 6+ years of managerial experience
Ability to develop and foster strategic relationships, working collaboratively with internal and external stakeholders
Attention to detail and excellent analytical skills are key for this role
Proven ability to work with people at all levels
Ability to manage time and work to a tight deadline and manage different priorities
Strong knowledge of accounting fundamentals
Strong oral and written communication skills
Demonstrate high integrity and ethics in all activities
Experience with Oracle, Hyperion and PowerBI
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