Finance Manager- 2 years
Emerson · Gilău, Cluj County, RO
The primary purpose of this role is to lead and manage the Finance Department of Appleton’s European business, to prepare/control and report consolidated fin...
Job description
The primary purpose of this role is to lead and manage the Finance Department of Appleton’s European business, to prepare/control and report consolidated financial results for the sites in Romania and France (Appleton Romania, Easy Heat Europe SAS, and ATX SAS). In This Role, Your Responsibilities Will Be: - Financial control of all aspects of the business. - Full responsibility for monthly reporting, consolidation, and data integrity, analysis, and forecasting. - Analyze financial data and prepare the monthly POR (President Operating Report), capital budget, personnel planning and reporting, etc. - Review monthly financial results to ensure overall data integrity and explain significant variances versus monthly plan/prior year. - Coordinate annual budgets (full P&L, asset management, and headcount planning). - Provide routine and ad-hoc analysis as instructed by business unit management. - Communicate financial results to business management. - Establish and monitor internal controls to ensure compliance with legal and Emerson policies and procedures. - Review reports prepared by the cost controller and standard management reports. - Develop and implement new financial tools and p...