LEAD FINANCIAL ANALYST
Responsible for the preparation of the profit plan, rolling forecast and weekly performance reporting. Drives business to meet or exceed short term & long term goals, initiatives and expectations.
Review, analyze, and evaluate department budget system. Develop and implement reports for management use in evaluating results against performance targets.
Monitor, review, and investigate cross-functional administrative performance measures to ensure goals are met. Analyzes financial data for trends and opportunities for improvements, including key financial metrics and BSC items. Develop, communicate, and help to implement corrective actions.
Provide business partnership to all areas of plant with regard to functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives. Act as advisor and provide counsel to plant staff and personnel regarding financial operations and interpretation of financial information.
Ownership of cost accounting process to ensures accurate BOM’s, routings and standard cost. Ensures periodic reviews and updates are performed as required, including review of variance analysis to drive continuous improvement.
Support the process to identify and quantify cost out opportunities and related data capture in database. Ensure integrity of financial information related to cost out projects.
Support implementation of improvements to monthly closing procedures ensuring accuracy and timeliness, as well as continuous develop and improvement of financial modeling and tools.
Ensure accurate and timely submission of data to the various Eaton systems (Encore, DFT, RSD, E-room, Cognos, EPM, BSC, etc.)
Coordinate annual physical inventory ensuring compliance with corporate procedures and accuracy of physical count. Ensure appropriate cycle count procedures are deployed.
Support BOC and development of Jr. Financial Analyst.
Establish and monitor compliance with internal accounting controls deemed necessary to ensure integrity of financial transactions, reporting and activities; and safeguarding of plant assets in adherence with corporate policies and procedures. Ensure compliance of statutory requirements as applicable to the plant.
Support the implementation and deployment of actions to ensure an adequate environment of internal control. Provide compliance with Sarbanes-Oxley and all applicable statutory requirements as they apply to their areas of responsibility.
Maintain an atmosphere of teamwork and continuous improvement in order to achieve departmental and plant goals. Support plant, functional or corporate initiatives.
- Bilingual: Spanish and English, the later one at least at 75% in both writing and verbal.
- One to three years of experience. Experience in a manufacturing environment with cost accounting is a plus.
- Technical capability to prepare, analyze and interpret financial and operational data/reports.
- Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability
- Strong Interpersonal Skills in order to communicate with internal customers as well as Eaton Management.
- Knowledge of Microsoft Office, specially spreadsheet software packages Excel
- Sound working knowledge of US GAAP, Sarbanes Oxley and local statutory requirements (MX GAAP).
- Understanding of global business issues, including foreign currency impacts, effective hedging protocols and local customs and duty requirements.
- Oracle manufacturing / financial knowledge a plus.
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: Latin America
Organization: ESSG CPSD PDD Power Delivery Division
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