Work with sales team for topline forecast preparation and analysis
Analysis of commercial operations, including price/volume analysis, consolidated local profit, mix impacts, etc
Work with sales team and product strategy Mgr. for new business quotation and make cost-quantity-profit analysis for each sales order.
Be responsible for financials weekly flash update.
Be responsible for the report analysis after monthly closed, including actual and annual budget as well as the monthly rolling forecast. Complete DFT monthly and product line report.
Report cost of goods sold by customer, product line; analysis variance; forecast.
Do financial analysis and evaluation for each project.
Comply with policy, process, PRC, Tax and US GAAP etc. functional and business requirement.
Any ad-hoc analysis and requirement from Finance controller
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: VEH Vehicle Group
Job Level: Individual Contributor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: No