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For this role you will need:
•University degree in finance or business, or equivalent degree (e.g. CIMA, ACCA);
•Minimum 3-5 years of work experience in a similar role, in a large multi-national organization. Working in a matrix org structure would be an advantage;
•Experience in working with various ERP & reporting systems. Hyperion (HFM), Oracle, JDE, BI Dashboards would be an advantage;
•Proven track record of managing various finance projects & processes improvements;
•Excellent analytical skills and high attention to details are key for this role;
•Ability to summarise detailed data and present it clearly at all levels of the business;
•Strong team player, proactive attitude with ability to work on own initiative is essential;
•Excellent communication skills, interpersonal, and influencing skills, with ability to work with people at all levels in the organization;
•Ability to prioritise and manage parallel workflows with tight deadlines;
•Proficient computer skills. Advanced Excel and PowerPoint skills are a must;
•Fluent English language skills: verbal, reading and writing;
•Flexibility with occasional overtime / public holiday work.
Who you are:
You strive for improvement in all aspects and you are guided by metrics, feedback and a disciplined management process. You see yourself committed to a safety and quality culture.
Our Offer to You
Being part of Emerson as a Financial Analyst, you will be working at the heart of our business. This means that the skills and business insight gained can serve as an invaluable foundation toward developing your career within our global organization. We offer plentiful opportunities for advancement and support this through our formal personal development planning process.
Our on-boarding program uses a blended learning approach to get you up and running as quickly as possible. You benefit from Emerson certified trainers with extensive knowledge of our products and applications.
Our global Women in Stem initiative gives you the opportunity to connect with local peers that share the same interest, to promote the diversity & inclusion and early STEM education and to benefit from professional development to access leadership opportunities. Also, we are committed to maintaining a partnership with the Society of Women Engineers (SWE).
In this role you will drive the financial planning & analysis for the Corrosion & Erosion business, covering both the global consolidation and the Permasense site level. The role will also be responsible for producing and interpreting relevant business performance information for management and will be highly involved in the financial review cycles & cost controlling activities.
Through this role we will give you the opportunity to test your skills in a dynamic environment, to learn from our experienced team and grow within our organization.
Are you eager to learn, well-organized and driven for result? Then join our team in Cluj-Napoca!
In this role you will:
•Prepare and present relevant financial reporting and business analysis in relation to orders, sales, gross profit margins, SG&A costs, trade working capital, headcount and other ad-hoc information to management and other stakeholders;
•Ownership of the monthly/quarterly rolling-forecast process, KPI reviews, periodic financial reviews and the annual budget cycle;
•Liaise with the regional & global business leaders to collect and consolidate data for orders and sales forecasts. Liaise with the factory operations & customer care groups to ensure alignment of the production planning;
•Review the orders and sales data from the ERP systems and reconcile to the product group reporting in HFM, and follow-up on inconsistencies as required;
•Support the product portfolio reviews and deliver accurate and timely product performance data to management;
•Perform comprehensive profitability analysis for projects, and track this from bid to sale. Work closely with the sales & customer care teams, with the aim to maximise overall profitability;
•Create reports and predictive financial models to enable effective decision making;
•Build and manage dashboards and metrics to identify key trends, risks and opportunities. Provide insightful and actionable metrics and recommendations on a monthly, quarterly and annual basis;
•Support the cost controlling activities, cost centre reporting, shared costs allocation, capital spend, inventory valuation and cost of sales analysis;
•Active participation in the month close process within a strict 3-day timetable;
•Ensure accurate and timely preparation of the monthly Databook that includes various financial and non-financial information, and relevant commentary regarding key business developments;
•Respond in a timely manner to queries raised by the business unit and world area HQ teams, and other Emerson stakeholders as required;
•Develop and drive continuous improvement & automation to financial models/tools/reports used. Work with various business applications: HFM, Oracle, CRM, BI Dashboards etc.;
•Act as back-up for the financial controller and financial accountant on such tasks as required, including but not limited to financial accounting & reporting, internal & external audits and business reviews;
•Other responsibilities or tasks that are within your skills and abilities, whenever reasonably instructed.
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 Emerson 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 Emerson 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 $15.3 billion in sales 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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