Financial Analyst
Emerson
Napoca, Cluj, Cluj, Romania
8 zile în urmă

Description

Work very closely with the FinancialPlanning & Analysis Manager in Cluj to support the European Flow Teamhelping to ensure that Divisional strategic objectives and financial targetsare met.

Communicate effectively and efficiently with local and Divisionalmanagement regarding any financial matters.

Responsibilities

  • Supportmonthly Close and POR cycle processes as well as financial review &performance reporting in all aspects, in conjunction with Divisional team andEuropean HQ
  • Conductanalysis of countries’ P&Ls, headcount, asset management, balance sheetactivities and cash flow performance.
  • Prepareweekly Orders & Sales flash report, monthly KOB segment breakdown bycountry, backlog analysis, and preparation of monthly Financial ManagementPacks.
  • Ensurereporting integrity of HFM, Oracle / JDE & ERS.
  • Activelyparticipating in improving Sales and TWC projections (backlog analysis / book-ship model / trade receivables prediction)
  • Adhoc analysis eg. headcount productivity, TWC, Cost Reduction and Containment,Other Deductions / Income and Balance Sheet, performance of product groups.
  • Supportand actively track investment and restructuring programs
  • Supportthe Flow Finance Manager & Director during the annual Divisional Mid-YearReviews and Budgeting process for Europe
  • Requirements

  • Recognized Finance, Accounting orequivalent degree qualification
  • At least 1-3 years’ experience inFinancial Accounting
  • Familiarity with the US GAAP isadvantageous
  • Good knowledge of working withfinancial statements : BS, P&L , TWC, financial and business plans,financial reports.
  • Mathematical skills enjoys workingwith & analyzing figures and strong ability to compute figures.
  • Ability to read, analyze andinterpret general business periodicals, to write reports, businesscorrespondence and procedures.
  • Effective communication skills -ability to effectively present information and respond to questions fromEuropean and US finance teams.
  • Excellent computer skills - Expertlevel use and understanding of MS Excel, ability to work with databases & PowerPoint.
  • Knowledge of HFM & JD Edwards / Oracle is an advantage.

  • Fluent in English both spoken &written
  • Willingness to work flexible workinghours according to job requirements, particularly during month close.
  • 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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