Financial Controller
Financial Controller
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Salary Not Disclosed
1 Vacancy
Job Description
Emerson is seeking a Financial Controller to join our team. This roles responsibility is to analyze and supervise the financial performance of designated divisions and present timely accurate and relevant financial information to management to enable strategic decision-making and optimise financial results.
In This Role Your Responsibilities Will Be:
- Performing the Month End closing to a strict 3-day timetable for Financials. Reporting scope includes P&L Balance sheet Headcounts and other statistical requirements.
- Reconciliation of Balance sheet accounts. Maintenance of variable accruals and payments such as penalties guarantees commissions bonuses.
- Determine annual hourly rates based on budgeted expenses and the available engineering hours and analyze variations compared to the previous year to ensure consistency. Co-facilitate project follow-up meetings with the project managers manager.
- Planning coordinating and conducting the preparation of the annual Budget Mid-Year Review Q1 Review and rolling monthly reviews (POR).
- Monitoring actual performance versus budgets/forecasts and analyzing/commenting on variances.
- Producing comprehensive monthly reporting in a timely manner to the Business Divisions World Area and France Sales and Operation Management.
- Build collaborative relationships with Sales and Operations departments.
- Supervise the project analyst based in Pune on the various tasks delegated to them.
- Ensuring compliance with French accounting standards US GAAP and the groups procedures (CP&P). Answering requests from internal or external auditors or forward it to the relevant audited departments and assist in gathering the required information ensuring they meet deadlines for their conclusions.
- Conduct ad-hoc or periodic financial analyses as requested by operations management or the group.
Who You Are:
You are skilled at setting priorities and planning effectively. With strong problem-solving skills you excel at navigating challenges and delivering successful outcomes. Your capacity to manage competing demands and stay focused on achieving objectives ensures that you consistently drive projects forward with efficiency and precision.
For This Role You Will Need:
- Bachelors degree in Finance from an accredited college or university
- Relevant experience as FP&A in an industrial company belonging to an international group
- Strong communication skills
- Ability to work in a global/cross-cultural environment
- Ability to manage time and work to tight deadlines
- Works well with ambiguity and in matrix environment
- English language
- Business systems used include Oracle HFM Excel
Preferred Qualifications that Set You Apart:
- Functional and technical skills that improve your ability to perform at the highest level in your role.
Our Offer & Commitment to You
At Emerson we prioritize a workplace where every employee is valued respected and empowered to grow. We foster an environment that encourages innovation collaboration and diverse perspectivesbecause we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship training or leadership opportunities we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing.
Make this excellent opportunity yours!
Employment Type
Full-Time
