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Senior Finance Analyst, ES APAC HQ 高级财务专员
Review division financials. Consolidate actual results at regional level and provide valuable performance analysis, such as capex, working capital, pricing, etc.
Coordinate and provide sales & order update on weekly basis, driving sales growth
Coordinate and consolidate rolling forecast on monthly basis, provide gap analysis
Manage Capex spending for ES APAC. Prepare actual / forecast gap analysis, monitor budget control.
Support regional function team, such as Business Development, Operation, HR, etc.
Work closely with division finance to provide meaningful analysis to management team and sector finance team
Support annual profit planning and strategic plan
Support business/plant finance team if needed
Other reporting / project requirements
Coordination skill and communication skill
Strong financial / business analytical skill
Be proficient in MS Excel, Powerpoint, etc.
We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.
Region: Asia Pacific
Organization: ES APAC Sector
Job Level: Individual Contributor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: Yes
Does this position offer relocation?: No
Travel: Yes, 10 % of the Time