Finance Analyst / Controller for Germany/DACH

Role statement
Support the management of German sales and service office with regard to understanding of the financial performance. Review and analysis of management accounts; active involvement in budget preparation, reporting and monthly closing process.

Key duties:

• -Reporting and closing activities--

* Support of accounting supervisor and financial controller during preparation of financial statements
* Analysis and calculation of accruals and reserves (warranty, excess&obsolete)
* Preparation of monthly manual journal entries related to P&L reclasses, accruals
* Preparation of explanatory bridges
* Detailed analysis and forecast of assigned P&L Cost Components and COEs
* Detailed gross margin/direct material variaces analysis
* Preparation of supporting documentation for auditors related to P&L
* Analysis of Stock Count Result
* Designing of reports, system environment maintanance and support in administrative processes
* Ad- Hoc Analysis

• - Financial analysis & controlling--

* Responsible for preparation & input of financial information and reports for management (SOC Flash, POR, Capex)
* Preparation of financial information and presentations for management reviews
* Analysis of management accounts, variations, cost centers, KPI's and trends
* Collecting information for budget and forecast from other departments (sales, project management, accounting)

* work within a professional and international team, friendly colleagues and managers
* benefit package (Summer Party, Christmas Party, Social events, fitness club card, Breakfast @ Emerson and further more..)
* flexible working hours
* language courses and corporate trainings
* 37.5 hours per week
* market competitive salary

Please send us your CV in English language and please let us know about your motivation to work on this role @ Emerson, in the cover letter.
We will get back to all candidates who apply via Profesia.