• Senior Financial Analyst Cluj-Napoca
  • Emerson in Cluj-Napoca, , Romania
  • jobs
  • 2 weeks ago

jobs description

This role is responsible for providing timely financial analysis and management reporting / support for our business unit and manufacturing location in Cluj-Napoca.

This includes ensuring there is continued excellent financial control, planning and analysis in addition to assisting the management team meeting the plant objectives.

We are looking forward for your application!

In This Role, Your Responsibilities Will Be:
• Assist with detailed analysis and reporting to aid the development and execution of plant’s plans and strategies – including assisting in the preparation of Annual Budgets, quarterly POR, monthly risk assessments, Profitability Reviews, Presidents’ Councils.
• Responsible for accurate recording, reporting, analysis, and review of plant manufacturing costs in compliance with group and statutory regulations.
• Active participation in month end close routines, ensuring major variances are understood, investigated and explained to management, and month end deliverables... are met in an accurate and timely manor.
• Prepare monthly P&L bridges and related analysis.Own headcount reporting, and liaise with HR on any related matters.
• Prepare capex spend analysis, track against the AR budget and own related reporting.Assist in various cost updates for inventory and any related analysis, as required.
• Review the cost centre reports and balance sheet account reconciliations.
• Key player in the interaction with internal and external audits for the review of the site’s financial records.
• Provide routine and ad-hoc reports as required by the FP&A Manager or other team members.

Who You Are:

You transform financial information into business intelligence through analysis and integration of quantitative and qualitative information. You identify and seize new opportunities. You actively listen and check for understanding. You maintain a positive attitude and forward-thinking approach despite troubling circumstances or setbacks.

For This Role, You Will Need:
• Experience in accounting and financial analysis.
• Relevant university degree or equivalent experience in Finance or Accounting.
• Excellent accounting knowledge and communication skills.
• Advanced level of English.

Preferred Qualifications that Set You Apart:
• Excellent IT skills inc. Excel, PowerPoint; knowledge of Oracle and HFM is an advantage.
• Enthusiasm and ethical attitude.
• Teamwork and ability to handle your own tasks.

Our Offer to You

We understand the importance of work-life balance and are dedicated to supporting our employees' personal and professional needs. From competitive benefits plans and comprehensive medical care to equitable opportunities for growth and development we strive to create a workplace that is supportive and rewarding.

Depending on location, our flexible work from home policy allows you to make the best of your time, by combining quiet home office days with collaborative experiences in the office so that you can personalize your work-life mix.

Moreover, our global volunteer employee resource groups will empower you to connect with peers that share the same interest, promote diversity and inclusion and positively contribute to communities around
Cluj-Napoca Romania


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