Kategória: Munka, állás
Honlap:
Részletek...At Eaton we are continuously striving to make our world safer, sustainable and efficient in power management. We believe in our employees and we can achieve our goals together. We make what matters work! Join us and help us provide energy-efficient solutions that make a real impact. Find out more about Eaton! As FP&A Manager you will oversee the planning and analysis activities for the Electrical Sector across EMEA. This role coordinates and executes monthly financial reporting requirements including month-end closing, forecasting, analysis, and management reporting. Act as a key contact and spokesperson for the business in relation to financial results. Prepare financial analysis and month-end financial reporting deliverables as required. Key role in the development and analysis of the strategic plan and annual profit plan. Continuously seek opportunities for streamlining all finance processes and refinement of reporting activities. Participation to special projects as necessary. ## What you'll do: * Coordinate and execute monthly/quarterly closing & forecasting cycles. * Drive forecast accuracy across organization and ensure actuals are translated into financial insights. * Key role in the development and analysis of both the annual profit plan and the 5 year strategic plan (guidelines, consolidation, review and synthesis of key metrics). * Preparation of management financial presentations (operational reviews, leadership meetings, profit plan). * Support to ensures all processes are compliant with local and US GAAP regulations. Assist in the deployment and monitoring of Eaton Financial policies and control requirements. * Actively participate to SIOP process. * Manage models & inputs used for central planning (HR, SCM, OPS, Commercial, etc.). * Contribute to strategic planning and decision-making. Ensure that top-down guidance are followed by business and finance team. Consolidate the financial strategic targets and establish a process to track the...
