Finance Director (m/w/d)

at  Emerson

WHO YOU ARE:

• You communicate effectively in different situations: one-to-one, in small and large groups or in different styles and at different levels
• You focus on the priorities

DESIRABLE QUALIFICATIONS THAT DISTINGUISH YOU:

• Ethics & Values, Integrity & Trust
• Business Acumen
• Dealing with Ambiguity
• Managerial Courage
• Drive for Results
• Developing Direct Reports

• Develop and execute Korschenbroich business strategies with Nuclear/FCV BU and local Mgmnt Teams
• Present Financial overview at local monthly Management meeting
• Produce with local team monthly,quarterly and full year POR projections for Orders, P&L and TWC.
• Monthly Financial Analysis of Actuals vs Expecteds including bridges & exhibits
• Value Stream breakdown of YTD results and full year POR.
• Nuclear Project Management including Cash Flow.
• Legal Entity financial responsibility and ownership.
• Work with Financial SSC to support monthly & annual financial close & review process.
• External & Internal Audit support.
• Manage Investment and Restructuring ARs including justification analysis.
• Monitor investment and cost reduction/containment programs
• Contribute to and Control P&L profit drivers and programs.
• Budget preparation, control and implementation
• Manage,utilize and develop staff
• Headcount control and analysis (incl productivity, effectiveness etc)
• Work closely with Szekesfehervar Nuclear Centre to achieve optimum support & usage.
• TWC Control & Improvement programs
• Price analysis and control
• Support Nuclear/FCV BU Finance Mgmnt and HQ requests as required.