Participates in the preparation and coordination of monthly reports, monthly and quarterly financial forecasts, and annual operating budgets. Other responsibilities include preparation of analysis and interpretation of results in support of the division’s financial goals and objectives. The position reports directly to the Director of FP&A for the Lighting division and manages a team of financial analysts.
Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours.
You will support assigned business unit/functional area by providing financial analysis of statistical data (sales, expenses, operating working capital, capital expenditures and operating statistics) from financial statements and remote sites; Research and verify unusual expenses and other statistical data;
You will prepare financial reports, dashboards and presentations;
You will conduct competitive analysis and evaluate market conditions;
You will prepare month/quarter-end financial "walks";
You will participate in sales and operations planning process.
You will collect, verify and analyze financial forecasts from assigned client group and/or multiple legal entities
You will validate accuracy of data presented in reports • Participate in analysis of forecast data
You will prepare comparison of financial forecast with S&OP forecast.
OPERATION BUDGET: Annual Operating Budget:
You will collect, verify and analyze financial budgets from remote sites and multiple legal entities
You will validate data received and follow-up on incomplete submissions • Assist internal “customers” in preparation of budgets files
You will prepare reports for budget review meetings, and follow up on revisions
You will participate in analysis of budget data
You will participate in the development of the Corporate budget analysis and presentation package.
You will manage team of financial analysts support various functional areas in the organization.
When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger.
Bachelor's Degree-Finance, Business or Accounting
Minimum of 10 years work experience in progressive finance/accounting roles;
Minimum 2 years supervisory experience
No relocation is offered for this position. All candidates must currently reside within 50 miles of Peachtree City, GA to be considered.
Must be authorized to work in the United States without company sponsorship now or in the future
Expertise in corporate calculation/performance metrics; knowledge of manufacturing environment; statistical modeling and business forecasting; well-developed interpersonal and supervisory skills
SAP or ORACLE ERP; HFM/Hyperion Planning and Visual Basic; Microsoft Excel and PowerPoint
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: North America – US/Puerto Rico
Organization: EPG LD Lighting Division
Job Level: Team Leader/Supervisor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: No
Travel: Yes, 10 % of the Time