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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.

Job Responsibilities:

  • 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.

About Emerson

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