Senior Financial Analyst

2 weeks ago


ClujNapoca, Romania Emerson Full time

This role is responsible for providing timely financial analysis and management reporting / support to one of our Business Unit, ensuring there is continued financial control, planning and analysis in addition to assisting the European Leadership team in ensuring the objectives of the Business Unit are met. In This Role, Your Responsibilities Will Be: Assist with detailed analysis and reporting to aid the development and execution of Business Unit plans and strategies, including Annual Budgets, PORs, Presidents' Councils Active participation in month and quarter end close routines (incl. Financials and POR), ensuring major variances are understood, investigated and explained to management, and month end deliverables are met in an accurate and timely manner Own European Measurement and Analytical Gross Profit and SG&A reporting, prepare related bridges and analysis to FP&A Manager and VP of Finance Take full ownership and conduct periodic GP reviews for Actuals and re-assessments for POR Own the Sales Companies P&L, prepare related bridges and analysis to FP&A Manager and VP of Finance Own the Price Cost and Hedging programs with periodic review and quarterly updates Take full ownership and conduct periodic inventory reviews for Actuals and re-assessments for POR Assist in the preparation of Financial Presentations and Reports by the VP of Finance or other members of the Measurement Solutions European Leadership team Alongside the other team members, act as replacement for the FP&A Manager, during vacation or absence Provide routine and ad-hoc analysis and projects as required by the FP&A Manager, VP of Finance or European and Worldwide leadership teams Communicate effectively with direct management, WA HQ Finance personnel and WW BU Finance personnel Who You Are:You show a tremendous amount of initiative in tough situations and are exceptional at spotting and seizing opportunities. You are the first to spot possible future policies, practices, and trends in the organization, with the competition, and in the marketplace. You serve as a strategic partner to build, grow, and maintain profitable and long-lasting relationships with key accounts.For This Role, You Will Need: Relevant university degree with at least 5 years relevant work experience Fluent in English (written and spoken) Good knowledge of working with financial statements: BS, P&L, TWC, business plans and financial reports Ability to read, analyze and interpret financial trends, prepare reports, business correspondence and procedures Familiarity with the US GAAP is advantageous Expert level use of MS Excel, PowerPoint, HFM knowledge is advantageous Willingness to work flexible hours according to job requirements, particularly during month close Motivated, ambitious and team player Proactive, taking ownership and independent, with a willingness to learn Strong analytical skills and detail oriented Preferred Qualifications that Set You Apart: Working experience in matrix organization Our Culture & Commitment to YouAt Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. ABOUT USWHY EMERSON Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems - for our customers, our communities, and the planet. You'll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.At Emerson, you'll see firsthand that our people are at the center of everything we do. So, let's go. Let's think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let's go, together. Accessibility Assistance or Accommodation If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com.ABOUT EMERSON Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you're an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you'll find your chance to make a difference with Emerson. Join our team - let's go No calls or agencies please.


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