Emerson Business Analyst Sales & Logistics in Cluj, Romania
Business Analyst Sales & Logistics
Requisition ID : ( 21018961 )
Primary Location : Romania-Cluj-Cluj-Napoca
Job Function : Accounting & Finance
Job Posting Date : Jan 18, 2022, 4:33:21 AM
We are looking for a Business Analyst Sales & Logistics to join our European Controlling Team for Climate Technologies. The essential purpose of this position is to deliver analytical support to the Sales & Finance Organization. The jobholder will prepare reports and summarize data along with Sales & Logistics metrics and will capture data from a number of sources.
Monthly / Quarterly / Yearly Freight Profit & Cost Reduction Tracking with participation in all Emerson reporting cycles: President Council, Profit Review, Financial Review
Ownership of Freight & Logistics Yearly Budget preparation in collaboration with Logistics & Finance Departments
Monthly Outbound freight forecast & Accruals & Netting Reports
Ad hoc & recurrent Freight Analysis by mode/ plants/ carriers
Assists the European Sales Management team in reviewing business progress and supports in reaching the department objectives
Work with European Sales Offices to ensure accuracy of reports and act as a coach in helping them develop reports and specific analysis
Communicate with European Sales and Operations management to explain monthly results and answer to ad-hoc queries
Manage and maintain department analytical tools, processes and databases for sales information
Ensure data integrity, explain and report on significant variances, as needed for both sales & freight
Active contribution to the improvement of reporting and planning processes and tools
Support management with presentation materials.
Required qualifications and experience:
University degree in Finance, Business Administration or related field
At least 3 years work experience in a similar role
Oracle Hyperion knowledge is an asset
Advanced Microsoft Excel and PowerPoint skills
Fluent in spoken and written English
Distinctive analytical, pragmatic and result oriented competencies
Flexible attitude, ability to communicate with all levels of the organization
Pro-active, able to identify and handle priorities.
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 inspires innovation and brings the best solutions to our customers.
We encourage and support several Employee-led Resources Groups that promote a diverse and inclusive workplace.
Our global Women in Stem initiative gives you the opportunity to connect with local peers that share the same interest, to promote the diversity & inclusion and early STEM education and to benefit from professional development to access leadership opportunities.
Our LGBTQ A Group empowers our workforce regardless of their gender identity or sexual orientation, and supports the inclusion and professional development of all employees.
This philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place.
Req ID: 21018961
- Emerson Jobs