Senior Financial Analyst
Emerson Electric Co.
Napoca, Cluj, Cluj, Romania
2 zile în urmă

Description The Senior Financial Analyst Flow is a support for both local Finance Manager in Cluj and the FP&A Manager in Ede in detailed Financial Analysis and forecasting activities.

The position will support 3 factories in Cluj and one in Holland : Precision Flow, Roxar, Daniel and the Precision Flow factory in Ede.

The individual provides analytical insight, strategic planning and execution support to profitably grow the factories and maximizing cash flow.

This includes support in preparation for business reviews, POR / forecasts, Mid-Year and Budget reviews. Will act as a formal coordinator for a Financial Analyst. Responsibilities

  • Supports monthly Close and POR cycle processes as well as financial review & performance reporting in all aspects for Ede and Cluj factories, in conjunction with local finance and the Divisional Finance team
  • Supports the Financial Manager in The Netherlands & the Cluj Finance Manager during the annual Divisional Mid-Year Reviews and Budgeting process
  • Performs periodic review of Material cost, Price / Cost and Net Material Inflation
  • Prepares monthly Act vs. POR and quarterly YoY Bridges for Ede and Cluj.
  • Prepares Mix Analysis by KOB, Product Group and Technology Group
  • Performs GP Analysis by project, model and product group as per Senior Management requests
  • Help monitoring Transfer Pricing for Precision Flow Cluj-Ede Hub’s to ensure profitability in both plant and Sales Companies are at arm’s length
  • Conducts analysis of Ede and Cluj P&Ls, headcount, asset management, balance sheet activities and cash flow performance.
  • Prepares monthly Ede and Cluj P&Ls by KOB segment / technology group and by product group / technology group
  • Prepares and comments on Factory Productivity Analysis
  • Actively participates in improving GP and TWC projections (backlog analysis)
  • Supports and actively tracks Ede and Cluj investment in Capital Expenditure
  • Provides coordination to a Financial Analyst, by setting goals and expectations, ensure expectations are set and met through the PEP process, provides guidance, training and development.
  • Is part of the factory core finance team supporting the finance manager
  • Leads various ad hoc analysis : TWC, Cost Reduction and Containment, Other Deductions / Income
  • Requirements

  • University Degree in accounting, finance or economics
  • At least 5 years’ experience in a large multinational environment preferred in financial analysis
  • Strong financial acumen with demonstrated analytical ability accompanied by knowledge in manufacturing costing principle
  • Proactive, ethical and enthusiastic individual ready to contribute
  • Strong written and verbal communication skills in English.
  • About Emerson

    Imagine being surrounded by intelligent, driven, and passionate innovators all working toward the same goal to create groundbreaking solutions that leave our world in a better place than we found it.

    Emerson is a global technology and engineering company providing innovative solutions for customers in industrial, commercial, and residential markets.

    Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production, protect personnel and the environment while optimizing their energy and operating costs.

    Our Emerson Commercial and Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency, and create sustainable infrastructure.

    A dynamic environment is what you’ll discover at Emerson, a Fortune 500 company with $14.5 billion in sales and 155 manufacturing locations worldwide.

    Together, we’re changing the world, and we have all the resources to help you achieve your professional goals.

    Whether you’re an established professional looking for a career change, an undergraduate student exploring options, or recently received your MBA degree, you’ll find a variety of opportunities at Emerson.

    Join our team and start your journey today.

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