Finance Lead
Greenlee Textron Inc
Cluj-Napoca, Romania
‎în urmă cu 6 ore

Description

The essential purpose of thisposition is to financially manage and control the manufacturing facility forthe Measurement and Analytical Solutions Center in Cluj, and as a member of thegroup management team to support the Finance Manager Measurement Solution in the financial management, control,forecasting and planning of the European systems business.

Responsibilities

  • Financial control of all aspects of the business together with the Finance Manger
  • Manages all aspects of the finance team organizes allocation oftasks, oversees the effectiveness and accuracy of the team’s work, providescoaching and support to the team, conducts the Personal Development Process,etc
  • Contributes to the whole organization objectives as requested
  • Prepare and submit the site level financial statements in USGAAP, according to Emerson accounting policies
  • Analysis of financial data, preparation of various reports andpresentations for various users
  • Communication of financial results to local and business unitmanagement
  • Preparation of the monthly Presidents Operating Report (POR),and related schedules (capital budget, headcount planning, cost reduction andcost containment etc.)
  • Development of annual budgets (full P&L, asset management,headcount etc.), and provides various analysis as requested
  • Calculation of the annual hourly rates and set-up in Clarity
  • Prepare and coordinate the Quarterly review, Midyear review andother reviews as necessary
  • Analysis of project cost against budget
  • Inventory controls on a regular basis
  • Provide routine and ad-hoc analysis as directed by business unitmanagement, operations management and other key stakeholders
  • Ensure organization is compliant with regulatory agencies, taxlegislation and statutory requirements
  • Prepare the quarterly income tax calculation for EPM reporting
  • Establish and monitor internal controls to ensure compliancewith statutory and Emerson policies and procedures
  • Owner of the Headcount reporting for the site
  • Liaise with the Corporate and other Campus Finance teams, SharedService Centers in Manila and Leicester, Business unit and EPM European HQFinance Teams, Oracle support team
  • Highly involved in the internal, external and tax audits
  • Supports, and where delegated leads, the new businesseslocalization / transfer;
  • Requirements

  • Qualifiedaccountant with university degree
  • 5+ yearsfinancial experience preferably in an international company
  • Proficient inEnglish : Knowledge of other European languages will be an advantage
  • Strongcommunication skills
  • Stronganalytical skills and the ability to analyses at both a high and detailed level
  • Excellenttechnical skills : Excel, Power Point; Systems (HFM, Oracle, Clarity) andNoetix, Power BI knowledge represents an advantage
  • Demonstrationof management and organization skills
  • Experience ofvariance analysis and budgeting / forecasting
  • Ability to workindependently and as a team
  • Experience ofdealing with statutory audits and compliance
  • Workingknowledge of Romanian and US or IFRS GAAP
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