Financial Planning and Control Specialist
hace 3 semanas
Eaton's ES EPG division is seeking a Financial Planning and Control Specialist to drive financial planning and support growth initiatives.
**Key Responsibilities:**
The Financial Planning and Control Specialist will be responsible for:
- Coordinating financial statements registration to ensure compliance with US GAAP/IFRS
- Analyzing sales, cost of sales, expenses, trends, and performance vs. plans and forecast
- Ensuring good and reliable internal controls and processes meet internal and external requirements
- Coordinating periodical/annual physical inventories, standard cost revaluations, inventory reserves, BOM, and routers revision to ensure inventory balances are properly reported and reserved
- Helping develop annual budgets and strategic plans to ensure alignment with division guidelines and objectives
- Controlling capital expenses and performing ROI analyses on proposed investments to ensure profit plan objectives
- Ensuring BSC monthly data input and coordinating monthly meetings to analyze results and implement proper action plans
- Ensuring best fiscal practices are in place to maximize CFROGC
- Being responsible for accounts receivables, credit, and collection functions to avoid doubtful accounts and reduce cycle time
- Providing guidance to the Cost Reduction Committee on acceptability of cost reduction or divergences from standard rules
- Reviewing insurance policies to ensure adequate coverage and unnecessary risks
- Complying with the responsibilities of the position in relation with MESH, Lean, and EQS (Quality System)
- Ensuring the Finance department has a good capability by attracting, developing, and retaining talents in the Finance organization
- Ensuring continued processes and technology improvements are planned and implemented
**Requirements:**
Bachelor's degree mandatory, preferably in Accounting, Business Administration, or Economics. Master's degree in Finance preferred. Five years minimum experience in multinational companies with manufacturing and integrated ERPs.
**Skills:**
Proficiency in English language. Computer skills (ERPs, Word, Excel, PowerPoint, Power BI). SOX (Sarbanes & Oxley), IFRS, US GAAP, Direct and Indirect Taxes. Ability to communicate and listen effectively, lead and develop Finance organization (BOC), work under pressure and tight deadlines, influence positively peers and employees.
We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, color, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation, or any other status protected or required by law.
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