*responsabilities*- responsible of budgeting & forecast calculation & best estimations follow up for the entities in mexico- ensure the quality of the analysis of actuals vs por, forecast, guidance and any other that is required or necessary for a better understanding of the results- load forecast and budget in hyperion (hfm)- responsible of financial monthly / quarterly reports for emerson entities- responsible of headcount monthly report- prepares financial assessments for emerson in coordination with operations and business leaders- prepares presentations for cfo and general director with financial information- analyze cost and administrative expenses by business to support managers and directors in identifying savings or risks- roi and comparatives lease vs buy reports- ad-hoc analysis development- support the controller, cfo and business leaders as required*requirements*:- 5 years in similar position teamwork, pro-activity and leadership-degree in finance, accounting or economics- english - conversation 80%, written 80%, reading 80%