Financial Planning and Analysis

• Provide expert support for financial processes in SAP FI/CO
• Analyze and resolve incidents, ensuring business continuity
• Collaborate with finance stakeholders to translate requirements into system solutions
• Support configuration, testing, and deployment of financial system changes
• Ensure compliance with internal controls and audit requirements
• Support integration topics across controlling, logistics, and sales
• Participate in financial system upgrade and enhancement projects
• Prepare documentation and conduct user training sessions
• Identify opportunities for process optimization

Financial Consultant

• Implementing processes accordingly to the specified schedule of migrations.
• Verifying transport costs and approving invoices.
• Regular updating of carrier rates database as per schedule.
• Performing tasks in a timely manner.
• Accomplishing goals accordingly to expectations and monitoring if they are within targets.
• Acting accordingly to the law regulations specified for the handled process.
• Optimization of performed processes.
• Cooperation with other DSV companies in the country and abroad.
• Reporting for the purposes of DSV Group in Poland and abroad.
• Collecting, sorting and archiving documentation generated during daily work accordingly to rules specified in the Team.
• Following internal rules settled in the team in terms of tasks and purpose of the position.
• Performing other entrusted tasks related to the position.
• Compliance with internal regulations, procedures, law and managers orders, including labor regulations, regulations on remuneration and other internal regulations in the company, including company’s intellectual property protection.
• Behaviors and attitudes consistent with the values.

Operational Finance Assistant, Cost Match

• 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.

Financial Planning and Analysis jobs in Romania

See all jobs on JobTailor

Financial Consultant

Operational Finance Assistant, Cost Match

Head of Finance Department

Senior Financial Analyst, Planning