financial analyst ( Financial Planning, budgeting, forecasting)Emerson Electric

Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Financial Analyst, you will join a group of impactful, innovative, and customer-focused finance and accounting team that contribute to supporting strategic business decisions that enable the company to consistently deliver excellent business results to our partners.
In this capacity, you will be given the opportunity to demonstrate your accounting proficiency and highly developed analytical skills to provide excellent financial service in Copeland. This gives you a very vital role in helping drive growth platforms and supporting operational pillars while striving for long-term value creation.
If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines! All roles are currently in a blended Work-From-Home arrangement, and company-provided IT assets are given on your first day. Enjoy our market-competitive pay, comprehensive benefits package, well-being programs, and career development opportunities!
As a Financial Analyst, you will:
Assist in the coordination, preparation, and validation of the principal forecasting packages.
Coordinate the preparation of manufacturing and SG&A support budgets, including the budget review process, variance analysis, and monthly budget update.
Coordinate the preparation of freight reporting, including annual budget preparation, review, and analysis, and compare actual results to prior periods.
Provide assistance in the monthly rebates and warranty process, including the review of contracts, and process monthly/quarterly/yearly payments.
Work on ad hoc reports, operational improvement initiatives, and analysis as requested by points-of-contact or by business unit officers.
Who You Are:
You establish clear responsibilities and processes for monitoring work and measuring results. You have a strong drive for results and exhibit passion and enthusiasm to get things done. You are a proactive self-starter who can work under pressure and prioritize workloads. You are highly innovative in approaching problem-solving efficiently. You can proficiently communicate ideas, collaborate, and efficiently work with people at any level, excelling in a team environment.
Required Education, Experience, & Skills:
Bachelor's degree in Accountancy, preferably a Certified Public Accountant (CPA).
3 years of relevant experience in accounting or financial planning.
Heavily involved in Accounting Reconciliations, Budget, Financial Planning and Analysis, and Month End Closing.
Advanced proficiency in Microsoft Office applications, especially in Excel and PowerPoint.
Knowledge of Hyperion Financial Management System is a plus.
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