Financial Controller
il y a 2 semaines
Emerson is seeking a **Financial Controller**to join our team in Saint Priest. This role’s 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, organizing 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 Units, 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 group’s 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 a results-oriented individual with a keen ability to set priorities and plan 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**:
- Bachelor’s 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 languageBusiness systems used include Oracle, HFM, Excel
**Preferred Qualifications that Set You Apart**:
Functional and technical skills that enhance your ability to perform at the highest level in your role.
**Our Offer to You**
At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspire innovation and brings the best solutions to our customers. We’re emphasizing a culture of togetherness - one that builds community, prioritizes collaboration and continuous improvement.
The philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place. Learn more about our Culture & Values and about Diversity, Equity, & Inclusion at Emerson.
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.
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 create a workplace that is supportive and rewarding. Our work schedule aims at creating new levels of growth, build a stronger community and provide greater professional development for our employees.
Make this great opportunity yours
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