Financial Reporting Lead

Financial Reporting Lead
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

Provide oversight and management of US GAAP reporting for allocated Enterprise entities, in close collaboration with the other Supervisor of Financial Reporting and Finance Manager for European Finance Enterprise.

In This Role, Your responsibilities Will Be:

US GAAP Reporting

Ownership of the monthly Hyperion reporting of allocated European entities.

Ensure accurate loading of European Holding Company general ledgers into Hyperion via both automated and manual processes, supported by validation checks and analytics

Own and manage the general ledgers of allocated entities. If a finance company - working closely with Treasury to ensure accurate recording of
- US treasury activities in the ERP system—including cash pooling, intercompany loans, hedge accounting, interest accruals, and associated withholding taxes

Actively respond to reporting queries from Enterprise US Headquarters

Identify and resolve reporting validations and intercompany mismatches with Foreign European Holdings.

Support the European corporate consolidation process for both Holding and Finance Companies, ensuring Hyperion elimination entries are properly approved, documented, and booked

Monthly & quarterly POR and variance reporting

Monthly actuals updates of Presidents Operating Reports (PORs) for allocated corporate entities, delivering timely and accurate data including quality variance analysis versus POR and budget.

Quarterly forecast updates of Presidents Operating Reports (PORs) for allocated corporate entities, working in close collaboration with Finance Manager, ensuring a timely and accurate submission with quality variance analysis versus POR and budget.

Statutory Reporting & Audit

Support the Finance Manager in the planning of annual statutory reporting data collection and audit activities for Emerson’s European entities, including coordination with European audit teams to align timelines and address anticipated challenges

Work in close partnership with Emerson’s GSR team and KPMG to ensure an efficient and timely PBC completion as required for the statutory audits

Tax – US Tax reporting of allocated entities

Support the Finance Manager to deliver the US tax reporting for Emerson’s European Holding and Finance Companies

Collaborate closely with Emerson’s European and US tax teams to ensure
- quality, transparent US GAAP tax accounting and reporting for both standalone entities and tax group structures

Manage the balance sheet tax positions, including quarterly updates in Emerson’s One
Source tax system to support accurate US tax calculations for European corporate entities

Calculate annual Return-to-Provision (RTP) entries, following the filing of the Tax Return for allocated entities. Deliver detailed analysis and documentation, to ensure accurate input into One
Source and appropriate balance sheet
- up adjustments

Complete and submit annual US tax reporting packs in line with corporate requirements

Support the Finance manager in the annual SOX review process for European tax accruals, including preparation and submission of supporting documentation for the US Tax Department

Internal Control

Other

Annual and quarterly completion of US and UK statistical reports.

Reviewing and release of payment files for Treasury approval.

Participate in
- related projects as required

Who You Are:

You stay aligned with your goals and stay productive. You serve as a strategic partner to build, grow, and maintain profitable and
- lasting relationships with key accounts. You are capable to be dynamic and able to articulately paint credible pictures and visions of possibilities and likelihoods. You integrate quantitative and qualitative information to draw accurate conclusions.

For This Role, You Will Need:

University Degree in Finance/Accounting/ Business or related

Qualified accountant (ACCA, CIMA, ACA, or equivalent), ideally with a Big 4 practice background

Minimum of 4-5 years
- qualification experience in Accounting/Finance, with a strong understanding of European accounting standards

Proficient in Microsoft Excel, with a strong aptitude for leveraging applications and identifying/adopting new technology tools

Dependable and
- directed, with the ability to manage workload effectively and independently

Strong English language skills are essential

Preferred Qualifications that Set You Apart:

Exposure to treasury and tax reporting/accounting is highly beneficial

Experience with Sage and Hyperion is advantageous, as is familiarity with tax and treasury software

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.

Informații detaliate despre oferta de muncă

Firma:	emerson
Localiția:	Cluj-Napoca Cluj-Napoca, Cluj County, Romania
Adăugat:	7. 12. 2025 Postul de muncă activ

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