Financial Planning and Analysis

• The scope of Business Unit Finance within OPGS covers the end to end delivery of transactional finance and month end closing activities;
• Strategic finance leadership and business performance accountability with the respective Business Units and Division Finance organizations;
• Steer and continuously develop Business Unit Finance in alignment with GBS and Group Finance strategy;
• Hold full accountability for the performance, effectiveness, and continuous improvement of the BU Finance organization;
• Establish, maintain, and enhance robust financial governance, policies, processes, and the Internal Control System (ICS);
• Ensure reliable, efficient, and scalable end‑to‑end finance service delivery across accounting, controlling, reporting, and related finance processes;
• Drive the end-to-end transformation of BU Finance through standardization, simplification, and automation of processes;
• Act as Integration Manager for BU Finance for new companies joining the Group;
• Provide organizational leadership and operational oversight for the Finance Center of Excellence;
• Hold accountability for the governance, quality, and operational performance of Finance Master Data and Reporting services within BU Finance;
• Act as a key finance partner to senior management, Business Units, and OPGS leadership; manage relationships with internal and external stakeholders.

Head of Finance Department

• Provide global analytical support for the monthly projection process to create a forecast for the remaining months of the year.
• Lead and coordinate the process of updating the Emerson Financial Model.
• Develop presentations for senior management that provide line of sight into financial performance.
• Provide finance support for the New Product Development process.
• Gather data from the world areas to prepare multiple ad-hoc analysis.
• Prepare and update data requests sent from Corporate under tight deadlines.
• Develop and implement improvements to the current HFM reporting process.

Senior Financial Analyst, Planning

• Lead and manage the Controlling Center of Excellence team ensuring efficient, high quality delivery of controlling, planning and economic support to subsidiaries and Head Office
• Implement and ensure adherence to group wide controlling standards and guidelines
• Ensure high quality, accuracy, and consistency of management reporting and KPIs
• Drive harmonization of controlling, planning and economic processes across Energy ventures
• Promote best practices across Energy Finance
• Oversee controlling systems, reporting tools and databases
• Implement and maintain Energy wide reporting standards and processes

Department Manager, Finance – Energy

• Own the measurement layer of the entire business.
• Build and maintain SaaS metrics infrastructure (ARR waterfall, cohort retention analysis, revenue recognition schedules, deferred revenue tracking, and unit economics by segment).
• Reconcile Salesforce bookings data against QuickBooks revenue entries ensuring a single source of truth.
• Produce monthly and quarterly financial and revenue packages for leadership including variance analysis against plan.
• Model scenarios for pricing changes, product bundling, geographic expansion, and headcount investment.
• Monitor pipeline health and translate data into revenue forecasts with documented assumptions.
• Own the data integrity between CRM and accounting systems, flagging discrepancies before they compound.
• Support board-level and investor-level reporting with clean, defensible metrics.

SaaS Revenue & Financial Analyst

• Support daily finance activities, including verifying, processing financial transactions (e.g., customer invoices, vendor invoices, bank transactions, expense reports).
• Monitor customer and vendor accounts, ensuring timely collections and payments in line with company policies.
• Perform reconciliations of customer and supplier accounts, bank accounts, and assigned balance sheet accounts.
• Assist in preparing weekly payment schedules, processing incoming payments, and addressing discrepancies.
• Maintain accurate and up-to-date records of customers, vendors, and financial documents within the ERP system.
• Collaborate with internal teams to resolve billing, payment, or documentation issues.
• Support month-end, quarter-end, and year-end closing activities, including journal entries and financial analyses.
• Assist in preparing financial reports, variance analyses, and supporting documentation.
• Contribute to budgeting and forecasting activities by collecting data and performing basic analysis.
• Ensure adherence to internal controls, accounting policies, tax regulations, and company procedures.
• Assist in preparing documentation for internal and external audits.
• Identify opportunities for process improvements and support automation initiatives across finance.
• Maintain confidentiality and data integrity in all financial processes.

See all jobs on JobTailor

Head of Finance Department

Senior Financial Analyst, Planning

Department Manager, Finance – Energy

SaaS Revenue & Financial Analyst

Finance Specialist