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Financial Planning and Analysis Manager at Emerson
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 16 year(s)
Senior Document and Information Manager at Dr Jacobs Medical
Greater Munich, Alberta, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 11 year(s)
Production Planning and Control Manager at Hanfried Personaldienstleistungen GmbH - Bremen
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at PerZukunft Arbeitsvermittlung GmbH&Co.KG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
MTL / BTA (m/w/d) am Stand­ort Ko­blenz at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Chef for a brand new restaurant (m/f/d) at PerZukunft Employment Agency GmbH & Co. KG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Production Planning and Control Manager at Bahama GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Conference and Events Planning Executive at Hilton
Auckland, Auckland, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Production Planning and Control Manager at Roechling Automotive
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Accounts payable and accounts receivable at Otto Building Technologies GmbH
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Staff Software Engineer - AdTech Demand at Delivery Hero SE
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at Hays AG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at ATEC Personal AG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at teamkompetent GmbH Personaldienstleistungen
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Embedded Hardware and Software Developer at Witt Group
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Warehouse and Logistics Employee (m/f/d) at xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 9 year(s)
Service Delivery and Operations Manager at Xing
Hamburg, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Accounts payable and accounts receivable at Otto Building Technologies GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 16 year(s)
AI and Advanced Data Analysis Specialist at RenEco Ltd
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Classroom and Learning Support Positions at Catholic Education Diocese of Cairns
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Financial Planning and Analysis Manager at Emerson
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

22 Dec, 26

Salary

80000.0

Posted On

23 Sep, 26

Experience

16 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

In This Role, Your Responsibilities Will Be:

 

  • Liaise with European Business Units, Country leadership, and Emerson Enterprise to support and facilitate the reporting and review of Europe-wide financial plans and analysis of financial projections used for Senior Management decisions.
  • Manage quarterly updates to the financial plan of a ~$3.5B business, including the roll-up and review of world area financial forecasts and preparation of management reports.
  • Create and review reports, presentations, and analysis of key financial metrics for Senior Executives.
  • Support quarterly Finance Reviews, Budget sessions, and other Management meetings.
  • Lead, train, and develop a team of three, based in Baar (2) & Cluj (1)
  • Manage World Area Allocated, Management Fee budgets, and the xBU allocated SG&A fee % calculation and rationalization
  • Analyze and review ad-hoc management inquiries.
  • Identify & drive automation opportunities in all aspects of FP&A procedures, commonly through PowerBi, and AI tools such as Claude & CoPilot
  • Monitor and ensure compliance with Emerson Corporate policies and procedures.
  • Collaborate with other functional teams, including Financial Actuals Reporting, Enterprise Accounting, Human Resources, RevOps and Strategic Planning.


 

Who You Are:

 

You are a curious and analytical thinker who asks the right questions to understand challenges and uncover root causes. You use data from multiple sources to make informed decisions, evaluate options, and balance risks and opportunities. You communicate effectively with diverse audiences, actively listen, and foster open dialogue. You combine quantitative insights, qualitative information, and financial understanding to drive sound business decisions.

 

For This Role, You Will Need:

 

  • Bachelor’s degree in Finance or Accounting.
  • Minimum of 8-10 years of progressive experience in Finance or Accounting, 
  • Ability to manage multiple projects and demonstrate solid accounting and financial analysis capability.
  • Detail-oriented approach with strong leadership and supervisory skills.
  • Professional presence and the ability to communicate clearly and concisely with all levels of management.
  • Ability to work independently while managing multiple tasks and meeting daily, monthly, and annual deadlines.
  • Strategic-thinking capability combined with a hands-on approach to planning work schedules and addressing challenges.
  • Strong business system knowledge, including advanced Excel and PowerPoint skills; experience working with PowerBI is a plus.


 

Preferred Qualifications That Set You Apart:

 

  • Bachelor’s degree in Finance or Accounting.
  • Minimum of 8-10 years of progressive experience in Finance or Accounting, 
  • Ability to manage multiple projects and demonstrate solid accounting and financial analysis capability.
  • Detail-oriented approach with strong leadership and supervisory skills.
  • Professional presence and the ability to communicate clearly and concisely with all levels of management.
  • Ability to work independently while managing multiple tasks and meeting daily, monthly, and annual deadlines.
  • Strategic-thinking capability combined with a hands-on approach to planning work schedules and addressing challenges.
  • Strong business system knowledge, including advanced Excel and PowerPoint skills; experience working with PowerBI is a plus.

Responsibilities

In This Role, Your Responsibilities Will Be:

 

  • Liaise with European Business Units, Country leadership, and Emerson Enterprise to support and facilitate the reporting and review of Europe-wide financial plans and analysis of financial projections used for Senior Management decisions.
  • Manage quarterly updates to the financial plan of a ~$3.5B business, including the roll-up and review of world area financial forecasts and preparation of management reports.
  • Create and review reports, presentations, and analysis of key financial metrics for Senior Executives.
  • Support quarterly Finance Reviews, Budget sessions, and other Management meetings.
  • Lead, train, and develop a team of three, based in Baar (2) & Cluj (1)
  • Manage World Area Allocated, Management Fee budgets, and the xBU allocated SG&A fee % calculation and rationalization
  • Analyze and review ad-hoc management inquiries.
  • Identify & drive automation opportunities in all aspects of FP&A procedures, commonly through PowerBi, and AI tools such as Claude & CoPilot
  • Monitor and ensure compliance with Emerson Corporate policies and procedures.
  • Collaborate with other functional teams, including Financial Actuals Reporting, Enterprise Accounting, Human Resources, RevOps and Strategic Planning.


 

Who You Are:

 

You are a curious and analytical thinker who asks the right questions to understand challenges and uncover root causes. You use data from multiple sources to make informed decisions, evaluate options, and balance risks and opportunities. You communicate effectively with diverse audiences, actively listen, and foster open dialogue. You combine quantitative insights, qualitative information, and financial understanding to drive sound business decisions.

 

For This Role, You Will Need:

 

  • Bachelor’s degree in Finance or Accounting.
  • Minimum of 8-10 years of progressive experience in Finance or Accounting, 
  • Ability to manage multiple projects and demonstrate solid accounting and financial analysis capability.
  • Detail-oriented approach with strong leadership and supervisory skills.
  • Professional presence and the ability to communicate clearly and concisely with all levels of management.
  • Ability to work independently while managing multiple tasks and meeting daily, monthly, and annual deadlines.
  • Strategic-thinking capability combined with a hands-on approach to planning work schedules and addressing challenges.
  • Strong business system knowledge, including advanced Excel and PowerPoint skills; experience working with PowerBI is a plus.


 

Preferred Qualifications That Set You Apart:

 

  • Bachelor’s degree in Finance or Accounting.
  • Minimum of 8-10 years of progressive experience in Finance or Accounting, 
  • Ability to manage multiple projects and demonstrate solid accounting and financial analysis capability.
  • Detail-oriented approach with strong leadership and supervisory skills.
  • Professional presence and the ability to communicate clearly and concisely with all levels of management.
  • Ability to work independently while managing multiple tasks and meeting daily, monthly, and annual deadlines.
  • Strategic-thinking capability combined with a hands-on approach to planning work schedules and addressing challenges.
  • Strong business system knowledge, including advanced Excel and PowerPoint skills; experience working with PowerBI is a plus.

Financial Planning and Analysis Manager at Emerson
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 16 year(s)
Senior Document and Information Manager at Dr Jacobs Medical
Greater Munich, Alberta, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 11 year(s)
Production Planning and Control Manager at Hanfried Personaldienstleistungen GmbH - Bremen
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at PerZukunft Arbeitsvermittlung GmbH&Co.KG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
MTL / BTA (m/w/d) am Stand­ort Ko­blenz at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Chef for a brand new restaurant (m/f/d) at PerZukunft Employment Agency GmbH & Co. KG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Production Planning and Control Manager at Bahama GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Conference and Events Planning Executive at Hilton
Auckland, Auckland, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Production Planning and Control Manager at Roechling Automotive
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Accounts payable and accounts receivable at Otto Building Technologies GmbH
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Staff Software Engineer - AdTech Demand at Delivery Hero SE
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at Hays AG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at ATEC Personal AG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Production Planning and Control Manager at teamkompetent GmbH Personaldienstleistungen
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Embedded Hardware and Software Developer at Witt Group
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Warehouse and Logistics Employee (m/f/d) at xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 9 year(s)
Service Delivery and Operations Manager at Xing
Hamburg, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Accounts payable and accounts receivable at Otto Building Technologies GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 16 year(s)
AI and Advanced Data Analysis Specialist at RenEco Ltd
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Classroom and Learning Support Positions at Catholic Education Diocese of Cairns
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
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