**In this Role, Your Responsibilities Will Be**:
- Lead the budgeting and forecasting processes for Electric Mexico (SS Autosol), ensuring timely and accurate best estimate updates.
- Ensure high-quality analysis of actual results versus POR, forecasts, and assessments, providing clear insights to support strategic decision-making for Electric Mexico (SS Autosol).
- Upload and maintain financial data in Hyperion Financial Management (HFM), including budget and forecast.
- Prepare monthly and quarterly financial analysis reports for Emerson Electric (SS Autosol), adhoc reports
- Manage and report monthly headcount data, ensuring alignment with finance and HR departments
- Conduct financial assessments and coordinate follow-up meetings with Facilities and HR to support budget control and forecast planning.
- Develop executive-level presentations for the CFO and General Director, summarizing financial performance and strategic insights of Electric Mexico (SS Autosol).
- Perform ROI evaluations and lease vs buy comparative analyses to support capital investment decisions.
- Provide financial support to the Controller and CFO, contributing to the overall financial health and strategic direction of Electric Mexico (SS Autosol).
**Who You Are**:
You need to collaborate effectively across teams, building partnerships and crediting others for their contributions.
Instill Trust by being consistent, honest, and reliable in your actions.
A commitment to Self-Development is essential, as you continuously seek growth through new experiences and feedback.
Finally, you need to Ensure Accountability by taking ownership of outcomes, setting clear expectations, and following through on commitments to drive performance.
**For This Role, You Will Need**:
- Bachelor's degree in Finance,



Accounting or any related field and 1-2 years of experience Finance or Accounting.
- Strong Excel and PowerPoint skills/experience
- Strong Analytical Skills
**Preferred Qualifications that Set You Apart**:
- Master's degree
- Hyperion Financial Management experience
- PowerBI or other data visualization program skills
- Customer-focused with exceptional attention to detail/accuracy and sensitivity to deadlines
- Self-starter comfortable working independently with limited direction
- Process improvement and problem-solver mentality
- Ability to work effectively in teams and interact with all levels of the organization
- Excellent verbal and written communication skills
**Our Culture & Commitment to You**
At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow.
We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams.
Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive.
Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact.
We believe diverse teams, working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing.
We prioritize providing competitive benefits plans, a variety of medical insurance plans,



Employee Assistance Program, employee resource groups, recognition, and much more.
Our culture offers versátil time off plans, vacation and holiday leave.
**WHY EMERSON**
**Our Commitment to Our People**
At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable.
And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems — for our customers, our communities, and the planet.
You'll contribute to this vital work while further developing your skills through our award-winning employee development programs.
We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large.
We take this responsibility seriously and strive to make a positive impact through every endeavor.
At Emerson, you'll see firsthand that our people are at the center of everything we do.
So, let's go.
Let's think differently.
Learn, collaborate, and grow.
Seek opportunity.
Push boundaries.
Be empowered to make things better.
Speed up to break through.
Let's go, together.
**Accessibility Assistance or Accommodation**
**ABOUT EMERSON**
Emerson is a global leader in automation technology and software.
Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity,

📌 Financial Planning & Accounting Analyst (Xico)
🏢 Emerson
📍 Xico