Financial Planning Analyst

Financial Planning Analyst
Empresa:

Eaton


Detalles de la oferta

.Eaton's ES AMER ARS division is currently seeking a Financial Planning Analyst.**What you'll do**:**PRIMARY FUNCTION**:**ESSENTIAL FUNCTIONS**:- Participate the monthly closing activities for the Juarez Operations, including journal entries and required analysis.- Perform analysis/reconciliations of balance sheet and miscellaneous P&L accounts ona monthly basis to be reviewed with the accounting manager and on a quarterly basis with the Controller.- Support costing clerk in critical order costing and preparation of daily sales reporting.- Assist reporting team in preparation of monthly rolling forecast including report preparation, operational / financial review, variance analysis and annually during Profit Plan.- Participate in annual physical inventory and plant cycle counts to ensure the accuracy of inventoryand perform analysis as needed.- Participate in Fixed Assets annual physical inventory and perform analysis as needed.- Understand and support maintenance of the standard cost system. Review routings and BOMs for accuracy in adherence to Eaton Financial Policies. Update standard costs according to Eaton Financial Policy.- Perform SOX activities related to document requirements and assessment completion.- Prepare annual RSD Corporate Schedules for input into the Corporate Financial System.- Usage of electronic tools (PBI, Monarch & queries) for analysis improvement oriented to Finance 4.0**Qualifications**:- 1 - 3 years of experience as a cost accountant in a manufacturing environment.- Bachelor's degree required in accounting or finance- Intermediate proficiency in MS Office suite- Knowledge in ERP Systems- Proficient in English (80%)**ADDITIONAL INFORMATION**:- Effective communication and presentation skills, including communication in English and Spanish- Fully bilingual (desired)- Knowledge of Oracle system, Mapics, Vista, and Encore reporting- Ability to work in an international environment- Assisting with the recommendation, development, and implementation of process improvementsin support of department goals.- Supporting ongoing EBE initiatives by demonstrating individual accountability,continuous process improvement and teamwork.- Cumplir con los requerimientos de la política de EHS.- Contribuir para el logro de los objetivos y metas ambientales y de seguridad en su área de responsabilidad.- Apoyo para mantener el S.A.A. para el cuidado del medio ambiente y dar cumplimiento a los requerimientos que le apliquen.- Llevar a cabo las actividades relacionadas a EHS que le correspondan.- Reportar cualquier condición de EHS de riesgo/insegura que detecte a EHS o su supervisor para seguimiento


Fuente: Jobtome_Ppc

Requisitos

Financial Planning Analyst
Empresa:

Eaton


Financial Analyst

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