Project Analyst
5 days ago
We are looking for a Project Analyst with strong financial analytical skills to support Korschenbroich Finance. Working together with cross functional teams both locally in Szekesfehervar and in Korschenbroich they will ensure the integrity of iPMS Oracle Project Management System and provide related financial information to the Finance group in Korschenbroich. For the site, they will produce cost accounting analysis and information on an annual and monthly basis and will be responsible for various financial reporting activities. In This Role, Your Responsibilities Will Be:• Support the Month-end and Year-end closing processes by preparing and analyzing various cost and financial data.• Oracle iPMS Project Management System. Ensure integrity of financial data and provide monthly analysis and reporting for Korschenbroich.• Support the Korschenbroich Process business.• Cost tracking and control including variance analysis to identify and understand discrepancies between budgeted and actual costs• Support of the annual budget and quarterly forecasts including preparation and analysis by cost center • Prepare the annual hourly rates (machine / labor / overhead) for the plant as well as for Engineering, PMO and Quality.• Regular reporting of sales and booking data for each business Value Stream• Ongoing analysis of Nuclear & Process Project Orders with regard to profitability and monthly cost allocations as well as active support of the project management team• Ensure compliance with accounting principles and company policies• Ad hoc Korschenbroich support. Who You Are:You focus on crafting an effective collaborative style. You readily action new challenges, without unnecessary planning. For This Role, You Will Need:• Bachelor's degree in Accounting, Finance, or a related field• Minimum 2 -5 years of experience in accounting or finance, preferably in a cost accounting role in a medium-large industrial company• Strong understanding of basic accounting principles and financial reporting• Strong Microsoft Excel, including pivot tables• Experience with SAP/Oracle • Fluent in English Preferred Qualifications That Set You Apart:• Knowledge of cost accounting methodologies and principles• Knowledge of Power BI, Power Query, SQL or other Database Management System • Fluent in German Our Culture & Commitment to You:At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. Our location we offer the following benefits:Benefit for commutingFree sporting opportunitiesPossibility for Home office workMake this great opportunity yours
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Finance Analyst
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IT Business Systems Analyst
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Business Process Analyst
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