Senior Manager – Business Analysis, Cost Controlling

🕒 May 27

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Emerson

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1890

🏢 Enterprise

⚡ Energy

☁️ SaaS

Enterprise • Energy • SaaS

Emerson is a global technology, software, and engineering company known for driving innovation that aims to make the world healthier, safer, smarter, and more sustainable. This company operates as a powerhouse in various sectors, focusing on delivering advanced solutions and services that align with its commitments to environmental, social, and governance standards. Emerson is dedicated to sustainability, diversity, equity, and inclusion while actively engaging in communities and promoting STEM initiatives. The company's expertise in automation and its top-tier leadership contribute to its global reputation.

📋 Description

• Responsible for leading all aspects of Orders, Backlog, Sales reporting/forecasting and Cost accounting activities for valves manufacturing and distribution operation. • Ensure accurate commercial/top line reporting/analytics, product costing, inventory valuation and margin analysis for Germany based legal entity. • Drive commercial and cost excellence through process optimization, standardization, and enabling data driven decision making and improved profitability. • Partner closely with Sales, Operations, Solutions, Finance and Supply Chain, Shared Services to support day-to-day business processes, compliance, internal controls, analytics and forecasts. • Guide direct reports to ensure all business/commercial reporting and cost accounting processes produce timely and reliable business insights. • Analyze manufacturing variances (material, labor, overhead) and operational costs, identify trends, risks and opportunities for cost optimization. • Oversee month-end close activities related to top line reporting (Orders, Sales, Backlog), Trade and Interco price, NMI, factory cost accounting, including inventory and WIP reconciliations, journal entries and management reporting. • Support budgeting, forecasting and multi-year planning processes with detailed commercial and cost/margin analysis. • Prepare and present orders, sales and profitability analysis by product line and key customers. • Lead, mentor and develop 2 or 3 team members.

🎯 Requirements

• Chartered Accountant or Cost Accounting Professional with minimum 15 years of work experience in manufacturing setup • Strong hands-on experience with SAP (Financial Accounting and Controlling module - FICO) • Proven experience working across multiple legal entities and intercompany structures • Strong knowledge of pricing, NMI, standard costing, variance analysis, inventory accounting and cost controls • Advanced Excel skills, experience in managing large dataset/reports and BI tools • Ability to travel to factory in Germany • Qualified Chartered Accountant, CMA • Experience in global or multi-national organizations • Experience with SAP implementations, upgrades or system integrations • Prior Leadership / people management experience • Cross-functional collaboration • Ability to translate manufacturing and distribution data into financial insights • High attention to detail with a continuous improvement mindset • Ability to manage complexity and ambiguity • Strong business partnership and communication skills • Highly driven and motivated

🏖️ Benefits

• comprehensive medical and insurance coverage • competitive benefits plans, a variety of medical insurance plans • Employee Assistance Program • employee resource groups • flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.