Senior Financial Analyst

Detalles de la oferta

.Eaton's IS VEH VGNA division is currently seeking a Senior Financial Analyst.**What you'll do**:**PRIMARY FUNCTION**:As part of the finance/accounting group, this position is responsible for reporting & analyzing financial results. This person is expected to closely support of the operations and other functions (PLM's, staff. supervisors, etc.), through timely and accurate achieving and/or exceeding financial goals. This position supports Finance Manager for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice. This role supports the development of and analysis of forecasts and actual performance and operational metrics, inventory accounting as well as being responsible for the participating in the profit plan with a focus on cost savings projects and MPV (Material price variances)**ESSENTIAL FUNCTIONS**:A. Supports in 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.B. Review, analyze, and evaluate department budget system. Develop and implement reports for management use in evaluating results against performance targets.C. Provide business partnership to all areas of plant regarding 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.D. Support of cost accounting process to ensures accurate BOM's, routings and standard cost. Assists in periodic reviews and updates are performed as required, including review of variance analysis to drive continuous improvement.E. 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.F. Support implementation of improvements to monthly closing procedures ensuring accuracy and timeliness, as well as continuously develop and improvement of financial modeling and tools.G. Ensure accurate and timely submission of data to the various Eaton systems (Oracle, Wisper, RSD, Encore, DFT, OBIEE, BSC, Dashboard, etc.)H. Coordinates annual physical inventory activities ensuring compliance with corporate procedures and accuracy of physical count. Ensure appropriate cycle count procedures are deployed.I. Responsible for MPV (material price variances, freights, surcharges, etc) accounting and analysis, scrap material audits, E&O, inventory accounting and inventory reportingJ


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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