Project Analyst
Project Analyst
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1 Vacancy
Job Description
We are looking for a Project Analyst with strong financial analytical skills to support Korschenbroich Finance. Working together with cross functional teams both locally in Szekesfehervar and in Korschenbroich they will ensure the integrity of iPMS Oracle Project Management System and provide related financial information to the Finance group in Korschenbroich. For the site they will produce cost accounting analysis and information on an annual and monthly basis and will be responsible for various financial reporting activities.
In This Role Your Responsibilities Will Be:
Support the Month-end and Year-end closing processes by preparing and analyzing various cost and financial data.
Oracle iPMS Project Management System. Ensure integrity of financial data and provide monthly analysis and reporting for Korschenbroich.
Support the Korschenbroich Process business.
Cost tracking and control including variance analysis to identify and understand discrepancies between budgeted and actual costs
Support of the annual budget and quarterly forecasts including preparation and analysis by cost center
Prepare the annual hourly rates (machine / labor / overhead) for the plant as well as for Engineering PMO and Quality.
Regular reporting of sales and booking data for each business Value Stream
Ongoing analysis of Nuclear & Process Project Orders with regard to profitability and monthly cost allocations as well as active support of the project management team
Ensure compliance with accounting principles and company policies
Ad hoc Korschenbroich support.
Who You Are:
You focus on crafting an effective collaborative style. You readily action new challenges without unnecessary planning.
For This Role You Will Need:
Bachelors degree in Accounting Finance or a related field
Minimum 2 -5 years of experience in accounting or finance preferably in a cost accounting role in a medium-large industrial company
Strong understanding of basic accounting principles and financial reporting
Strong Microsoft Excel including pivot tables
Experience with SAP/Oracle
Fluent in English
Preferred Qualifications That Set You Apart:
Knowledge of cost accounting methodologies and principles
Knowledge of Power BI Power Query SQL or other Database Management System
Fluent in German
Our Culture & 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. Our location we offer the following benefits:
Benefit for commuting
Free sporting opportunities
Possibility for Home office work
Make this great opportunity yours!
Required Experience:
IC
Employment Type
Full-Time
