Emerson Job - 46949527 | CareerArc
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Company: Emerson
Location: Langenfeld, NRW, Germany
Career Level: Associate
Industries: Manufacturing, Engineering, Aerospace



The Senior Financial Analyst supports the German Sales Company Finance Team in all aspects of Financial Reporting & Analysis focusing their attention on supporting and business partnering with the German Project Execution Group.


•   Support FP&A manager in the preparation of regular Business Updates & Budget Presentations to European Management
•   Act as a local business partner for the Operations Director and the Project Execution Group and as an interface to the Project Accounting Shared Services Analysts
•   Act as Finance Support for regular Project Finance Reviews with the Project Execution Group & European Management Team.
•   Own & lead the Bi-Weekly Project Review Rhythm with the Project Managers
•   Support the Project Execution Group in managing KPIs (Cost Variances, TWC, Orders, Rev)
•   Develop Short- & Long-Term P&L and Balance Sheet Forecasts
•   Perform monthly variance analysis and develop Orders, Revenue & Profitability Guidance for HQ Reporting
•   Ensure financial integrity of P&L as well as Balance Sheet on a monthly basis
•   Support the monthly closing activities from an analysis standpoint and early detect / fix issues
•   Drive process/system improvement initiatives throughout various areas of the company
•   Ensure correct Revenue Recognition and Project Accounting and Review new Project Contracts to ensure correct Revenue Recognition Treatment upon inception
•   Provide routine and ad-hoc analysis to senior management
•   Ensure compliance with the Sarbanes Oxley regulatory requirements (internal control)
•   Ensure compliance in accordance with the company's Trade Compliance procedures and to escalate any concerns or questions to the local Gatekeeper or Trade Compliance Manager


•   Business Administration Degree
•   Working experience at least 3 years
•   Accounting experience or Qualified Accountant
•   Experience in MS-Office
•   Experience in HFM/Hyperion is an advantage
•   Experience in Oracle is an advantage
•   Knowledge of US-GAAP, POC
•   Fluent in English
•   Operational Experience
•   Experience in working in corporate environment
•   Position is Langenfeld based

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