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Financial Planning & Analysis Manager


Emerson
6 days ago
Posted date
6 days ago
N/A
Minimum level
N/A
OtherJob category
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The Financial Planning and Analysis Manage plays a crucial role in ensuring timely financial analysis, reporting, and management support for the Measurement manufacturing location in Cluj-Napoca, Romania (CMMC). This role is essential in maintaining financial control, planning, and analysis while assisting the management team in achieving plant objectives. If you have a strong financial background, excellent analytical skills, and enjoy working in a dynamic environment, this opportunity is for you!

In This Role, Your Responsibilities Will Be:
  • Assist with detailed analysis and reporting to support the development and execution of the plant's financial plans and strategies, including preparing Annual Budgets, quarterly PORs, monthly risk assessments, Profitability Reviews, and Presidents' Councils;
  • Actively participate in month-end close routines, ensuring major variances are understood, investigated, and explained to management, while meeting month-end deliverables accurately and on time;
  • Prepare P&L bridges and related financial analysis.
  • Act as a business partner to the Operations department for capital expenditure planning and Appropriation Requests;
  • Prepare cost center budgets, review actual incurred spend versus targets, and communicate with cost center owners;
  • Supervise and lead the Costing & Financial Analyst, delegating tasks and providing coaching as needed;
  • Serve as a backup for the Finance Manager during vacation or absence, in coordination with the finance team;
  • Assist in the preparation of financial presentations for the Finance Manager or other plant management team members;
  • Provide routine and ad-hoc analysis and reports as required by the Finance Manager, Business Unit, or European Finance teams;
  • Communicate effectively with direct management, WA HQ Finance, and Business Unit Finance personnel;
  • Deliver management and analytical information to operations, senior management, and other partners as required;
  • Support additional financial projects as defined by the Finance Manager.

Who You Are:

You are a diligent financial professional with strong analytical and problem-solving skills. You thrive in a structured environment, can manage multiple financial tasks, and are proactive in ensuring financial controls and reporting accuracy. You work well both independently and as part of a team and can communicate financial insights effectively to partners at all levels!

For This Role, You Will Need:
  • Strong accounting knowledge - a qualified accountant is a plus;
  • A relevant university degree with at least 5 years of work experience in financial analysis, controlling, or accounting;
  • Excellent communication skills, both written and verbal;
  • Advanced IT skills, including proficiency in Microsoft Excel and PowerPoint;
  • Knowledge of HFM and Oracle is an advantage;
  • A proactive, ethical, and enthusiastic approach to financial management;
  • Strong teamwork skills with the ability to work independently when needed;
  • A high level of proficiency in English;

Preferred Qualifications That Set You Apart:
  • Prior experience in a manufacturing or industrial environment;
  • Strong understanding of cost accounting and financial planning processes;
  • Experience working in a multinational corporation or a shared services environment;
  • Ability to handle high-pressure situations and meet tight deadlines with accuracy;
  • Strong ability to analyze business trends and translate financial data into strategic insights.

Our Culture & Commitment to You:

At Emerson, we foster a workplace where every employee is valued, respected, and empowered to grow. We encourage collaboration, innovation, and diverse perspectives to drive success. Our commitment to professional development ensures that you have the resources and support to thrive in your career. Whether through mentorship, training, or leadership opportunities, we invest in your growth so you can make a lasting impact. We believe that diverse teams working together drive business results and create a stronger future.

ABOUT US

WHY EMERSON

Our Commitment to Our People

At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.

We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems - for our customers, our communities, and the planet. You'll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.

At Emerson, you'll see firsthand that our people are at the center of everything we do. So, let's go. Let's think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let's go, together.

Accessibility Assistance or Accommodation

If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com.

ABOUT EMERSON

Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.

With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.

We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you're an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you'll find your chance to make a difference with Emerson. Join our team - let's go!

No calls or agencies please.
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JOB SUMMARY
Financial Planning & Analysis Manager
Emerson
Cluj-Napoca
6 days ago
N/A
Full-time

Financial Planning & Analysis Manager