Job Information
Emerson Senior Financial Analyst in EGER, Hungary
The main purpose of this key role is to ensure accurate accounting and reporting throughout C&S Germany business and be a liaison between the functional departments and Finance Manager. The Senior Financial Analyst will support the Finance Manager and FP&A Manager in: Developing and implementing operational improvements using existing and new planning tools, establishing effective financial controls & procedures, acting as an advisor in all finance related matters. There will be an opportunity for ad hoc project work both individually and together with the other C&S Germany team members.
In This Role, Your Responsibilities Will Be:
Responsible for monthly activities: preparing and posting journals, balance sheet reconciliations and coordinate with relevant responsible to ensure accurate back-up and documentation, order, sales and SGA reports preparation; supervising aging items.
Preparing quarterly and yearly reports as per business requirements.
Ensure accurate and timely preparation and submission of HFM reports (Flash, back log, contract assets, contract liabilities)
Review of the monthly financial results to ensure overall data integrity and be able to explain significant fluctuations. Preparation of revenue and deferred revenue calculations, costs and deferred costs calculations, Headcount reporting, transfer pricing calculations, agent commissions, etc.
Supervise and keep track of monthly recharges, prepare statistical reports as the need arises by HQ and local statutory authorities.
Calculates and communicates to the counterparty Emerson entity the royalties owned for a group of products;
Assists the FP&A Manager and Finance Manager in the POR cycle process;
Supports the FP&A Manager and Finance Manager during the quarterly, mid-year and annual business unit reviews and budgeting process;
Various other ad-hoc projects as needed.
Who you are
You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You persist in the face of challenges and setbacks. You pursue everything with energy, drive, and the need to finish.
For This Role, You Will Need:
University or equivalent degree in Accounting, Finance, Business Administration, or Economics
Four to five years of working experience in Finance or Accounting roles
Strong Microsoft Excel skills are needed.
Multinational organization experience, as well as US GAAP knowledge, is an asset.
Proficient in English written & spoken
Preferred Qualifications that Set You Apart:
Hyperion and Power BI experience is a plus.
Able to work in a constantly evolving environment.
Must be a good communicator, great teammate, comfortable working with upper management.
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 build a workplace that is encouraging and exciting.
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 us.
Requisition ID : 24001400
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.