▪ Financial and Operational Analysis. Build and maintain key financial and operational reporting. Partner closely with the accounting and functional teams on month-end close to ensure accuracy of the financial results of theBU. ▪ Managing the P&L, preparing monthly variance analysis of revenue, costs and margin. Understand, analyze, and report on key variances between actuals and budget.▪ Preparation of annual budget and quarterly forecast. Collaborate cross functionally in planning for financials and key metrics.▪ Develop ad hoc financial analysis to support strategic decision-making. Proactively identify gaps and errors in data and reporting and work towards improving those areas.▪ Provide analytical insight on sales performance to identify root causes and influence the direction of sales strategy and priorities.▪ Preparation and control of tracking indicators in sales operations, to ensure the accuracy of the information reflected.▪ Connection point with product managers for pricelist management, and Salesforce input.▪ Ensuring payroll data prepared by the finance department is complete, correct and on time.▪ Improve the information flow process between sales and finance

▪ Responsibility for the review and control of Project Accounting for the Spain & Portugal PSG businesses, and supporting the operation organization to manage the KPIs for the service business as part of Emerson Automation Solutions.▪ Participating in the monthly project review process, understanding the issues relating to all projects andchallenging the Project Managers to identify any potential risks issues. Recommending mitigation and proactive recovery strategies.▪ Ensuring application of the appropriate Emerson Corporate policies and procedures to Project Accounting including the classification of POC, maintenance contracts and completed contracts, currency and embedded derivative implications and accounting and revenue recognition treatment.▪ Participating in the handover of projects from Sales to Operations providing objectivity to the expectationsrelating to revenues and costs and ensuring that the appropriate accounting treatment is applied to thoseprojects at set-up.▪ Monitoring and reviewing Sales and Margin forecasts to the Finance team for the monthly POR updates and Annual Budget. Prepare the Sales and GP and spend analysis forecasting for the systems Business Units.• Responsible of collation and preparation of the PSG Annual Budget, Mid Year Review, Q1 Review and rolling monthly reviews (POR – forecasting tool) for Management Review into HFM. • Monitoring actual performance versus budgets/forecasts and reviewing/commenting on variances. Production of comprehensive monthly reporting in a timely manner to the Business Units, World Area (WA) and Iberia Sales and Operations Management.• Part of the team responsible of the CGS Cost control and preparation of the Annual Budget, Mid-Year Review, Q1 Review and rolling monthly reviews (POR) for Management Review. (Approx. budget to be controlled €6.7M).

Coordinate the forecasting process for the Iberia sub-region and the dialogue with the EMEA central team.Analyzing the Budget, aligned by lines of business, models of coverage and compensation, distribution of accounts by segments and load balance for sales force.Channeling monitoring and data quality analysis for each line of business. Implementation of improvement initiatives. Design of boards and sales and business support processes for analysis of initiatives, promotion and monitoring of campaigns and evaluation of sales force performance.

Conducting and analyzing financial reports (forecasting, closing ..) to the manager of Business Technology Support (TS). Developing new tools to help delivery managers to control the costs and revenues in their projects and the deviations,analyzing projects to avoid and explain the changes produced.Involved with Sales Manager to assign new quotes per customer and reviewing the goals marked to each Project Manager

Supporting Financial area for the Global account FCC, analysis and reporting for cost and revenue forecast, control about margin and results for FCC account and supporting to define a work process for the global FAM responsible of FCC.

Migration analysis and project balances to SAP COMPASS, performance of proposed new tools, training of these Financial Account Management department

Providing support to the Project Manager in all the administrative tasks and finance topics related to the engagements management: order booking and invoicing, revenue and cost recognition, assistance in forecast, etc.

Rsponsable del departamento de Administración, Gestionando el cobro de comisiones y la cartera del negocio. Realizando adicionalmente tareas de tramitación del departamento de Siniestros.

Managing the lifecycle of Finance and Manufacturing projects for OS BU, order booking, invoicing, cost and revenue control and project closure. Analyzing the margin deviations and profitability of projects. Performing month-end closing, reviewing, extracting and sending the results for the Financial Analysts. Responsible for the labor reporting tool data accuracy.