Finance Manager
Emerson
full-time
Posted on:
Location Type: Hybrid
Location: GILAU • Romania
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About the role
- 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
- 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.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingvariance analysisdata integrityfinancial reportinginternal controlsstatutory auditsMicrosoft ExcelMicrosoft PowerPoint
Soft skills
analytical skillscommunicationteam playerproactive attitudeorganizational analysisperformance evaluationsetting objectivestraining and development