Financial Planning and Analysis Manager

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Ekonomisk planering

I korthet

As a Financial Planning and Analysis Manager, you will lead financial planning cycles and reporting for Senior Management, integrating quantitative and qualitative data. This hybrid role is based in Baar, Switzerland, and involves managing a team, financial projections, and driving automation opportunities.

Ansvarsområden

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.

Krav

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.

Önskade kvalifikationer

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.

Förmåner

Ongoing career development
Mentorship, training, or leadership opportunities
Value, respect, and empowerment
Support to thrive

Färdigheter

ExcelPowerBIPowerPoint

#finance#reporting#financial planning#analysis#management

Om Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

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