Senior Financial Analyst
Greenlee Textron Inc
Cluj-Napoca, Romania
4 zile în urmă

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
  • About Emerson

    At Emerson, we are innovators and problem-solvers, focused on a common purpose : leaving our world in a better place than we found it.

    Each and every day, our foundational values integrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovation inform every decision we make and empower our employees to keep reaching higher.

    As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets.

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

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

    Emerson, a Fortune 500 company with $17.4 billion in sales, more than 20 Innovation, Solutions & Engineering Centers, and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers.

    Whether you're an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, you'll find a variety of opportunities at Emerson.

    Join our team and start your journey today.

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