The employee is responsible for providing timely analysis and management reporting in the controlling field by providing support for the business unit.
Ensure perfect execution of ongoing control, planning and analysis processes. Active participation in the Finance Department, ensuring the business unit objectives are met
Responsible for reporting on the hours spent in production, identify the errors and propose corrective measures. Monthly reports on the efficiency at factory level
Responsible for calculating and setting the standard cost for raw materials and finished products. Active participation during fiscal year end for COGS calculation
Responsible for analysing the differences between standard cost and purchase price. Communication with suppliers and internal supply chain is needed in order to correct error.
Responsible for weekly and monthly reporting on stocks, analyses on the stock variances and offer support to the inventory manager to optimize the stock.
Responsible for weekly and monthly reporting on Cycle Count, investigations on cycle counting variances
Responsible for reporting on goods receipts
Participate at month-end closing by ensuring the timely and accurate preparation of reports for management : deferred on Labor and Material, exchange rate variances and manufacturing accruals
Prepare reports required by different departments inside the organization / management, needed for analysis and business decision-making
Active collaboration with departments of Engineering, Manufacturing, Sales, Procurement at all levels, depending on requirements and circumstances in France, in Cluj and within Emerson organization.
Participate in all internal and external audits (Emerson, KPMG )
Economics graduate, with at least 3 years relevant work experience in controlling (preferably in industry)
Excellent communication skills
Microsoft Excel - advanced level
Knowledge of an ERP system is an advantage
Strong team player with the ability to work on own initiative is essential
Fluent in French, previous experience in a French company or studying in France would be an advantage
English level - average
Willing to travel in Europe / France