Senior Financial Analyst
Napoca, Cluj, Cluj, Romania
4 zile în urmă

Job Posting Date

Oct 18, 2019, 9 : 17 : 40 AM Responsibilities

  • Support the Finance Manager in regular BusinessUpdates & POR / MYR and Budget Presentations to European Management
  • Act as a Finance Business Partner for the GermanRosemount and Precision Flow Sales Team on D2D perspective, but also onStrategy and POR, Budget and other Reviews
  • Ensure financial integrity of P&L as well asBalance Sheet on a monthly basis
  • Support the monthly closing activities from ananalysis standpoint and early detect / fix issues
  • Support the preparation of the monthly US GAAPreporting and variance analysis (P&L, B / S, etc.) for the German SalesCompany and specifically BU RMT & PF
  • Perform monthly variance analysis and developOrders, Revenue & Profitability Analysis in collaboration with the BU SalesManagement
  • Provide routine and ad-hoc analysis to management,HQ and BU
  • Support internal & external audits
  • Drive process / system improvement initiativesthroughout various areas of the Sales Company
  • Improve and maintain internal reporting acrossthe Sales Company to effectively communicate key financial information tonon-
  • financial members and management.

  • Ensure correct Revenue Recognition and ProjectAccounting and review new Sales Contracts
  • to ensure correct Revenue Recognition treatmentupon inception for the BU RMT & PF
  • Ensure compliance with the Sarbanes Oxleyregulatory requirements (internal control)
  • Ensure compliance in accordance with thecompany’s Trade Compliance procedures and to escalate any concerns or questionsto the local Gatekeeper or Trade Compliance Manager
  • Requirements

  • Business AdministrationDegree
  • Proven relevantexperience in a large commercial organization, preferably with a manufacturingenvironment
  • Accounting experience orQualified Accountant
  • Proficiency in MS-Office
  • Experience inHFM / Hyperion is an advantage
  • Experience in Oracle isan advantage
  • Experience in working incorporate environment
  • Fluent in English,German is a Plus
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