Do you want to work for a global player, where we care about ethics, inclusion and diversity and our people?
As the FP&A Analyst you will support decision making by management and individual departments through preparation of monthly and quarterly analysis on company results, assisting in the development of annual profit plans and monthly forecasts, data preparation and analysis using financial tools, and close coordination and support of key departments and functions. The position reports to the Lead FP&A Analyst.
Your key deliverables :
Contribute to the preparation of the annual profit plan and other forecasts of group operations.
Contribute to the preparation of management information for senior management in operation reviews
Responsible for preparation of financial reporting and analytical tools
Provide various forecast and flash related reports
Loading of actual and forecast files as needed
Support FP&A teams to answer questions and help resolve issues
Monitor key performance indicators specific to individual departments and provide analysis to department managers
Special projects and ad–hoc requests as required
To keep abreast of developments within the profession and within industry in order to contribute to best practice
Do you have?
Part Qualified/Qualified Chartered Accountant with any of the following bodies, ACA, CIMA, ACCA
Ability to handle multiple complex projects at once and with constantly changing priorities
Capacity to develop further
Committed and driven to succeed
Experience with SAP and Hyperion Essbase
Experience in a multi national, multi currency Group Role
Then we want to hear about you!
What Eaton offers:
Competitive compensation and benefits package
Contract in fast growing global company
Challenging projects in dynamic collaborative team
Great promotional opportunities – We encourage internal promotion, whenever possible
Candidate applying to the vacancy will be subject of the background screening
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: Europe, Middle East, Africa
Organization: EPG CHD MTL Measurement Technology Limited
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