Key skills
LeadershipBudgeting
About this role
Role Overview
- Financial control of all aspects of the business.
- Full responsibility for monthly reporting, consolidation, and data integrity, analysis, and forecasting.
- Analyze financial data and prepare the monthly POR (President Operating Report), capital budget, personnel planning and reporting, etc.
- Review monthly financial results to ensure overall data integrity and explain significant variances versus monthly plan/prior year.
- Coordinate annual budgets (full P&L, asset management, and headcount planning).
- Provide routine and ad-hoc analysis as instructed by business unit management.
- Communicate financial results to business management.
- Establish and monitor internal controls to ensure compliance with legal and Emerson policies and procedures.
- Review reports prepared by the cost controller and standard management reports.
- Develop and implement new financial tools and processes to improve efficiency and achieve strategic objectives.
- Provide technical and analytical support for various ad-hoc projects.
- Manage administrative and reporting requirements for the Amiens team – verify monthly timesheets, approve and include overtime for payment, vacation requests, purchases for personal use (office supplies, IT equipment), IT connections, and system access for team members.
- Actively involved in team development – setting objectives and performance evaluation together with the Cluj Financial Services Center, establishing training and development plans, organizational analysis, talent reviews.
Requirements
- Fluent English language skills, verbal, reading and writing;
- Relevant University Degree – Finance & Business preferred;
- Strong analytical skills and the ability to analyze at both high and detailed levels.
- Experience of variance analysis and budgeting/forecasting;
- Experience of dealing with statutory audits and compliance;
- Working knowledge of Romanian and US or IFRS GAAP;
- Advanced Microsoft Excel and PowerPoint Skills;
- Knowledge of JD Edwards is an advantage
- Team player
- Proactive attitude
- Fluent in English. Knowledge of other languages is an asset.
Benefits
- 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.