Eaton Corporation Sr Financial Analyst in Reynosa, Mexico
Prepares the daily flash report, thorough analysis of sales, cost of sales, margins, and other score card measurements. Prepares the sales, mix, and spending analysis for the weekly operating reviews.
Analyzes and makes calculations for tracking profitability. Selling price, Economics, cost outs, inflation, break-even, and overhead changes versus Forecast & Profit Plan data bases and reports to determine present and future financial performance.
Ensures proper working condition of all finance forecast and profit plan worksheets.
Prepares reports such as
Others to be added as needed
Establishes databases of pertinent information for use in analyzing future plans and forecasts and maintains documented records supporting financial forecasts.
Works with Finance Manager in completing the margin analyses and forecasting.
Help maintain forecast guidelines current and communicates to Controller and Finance Manager in a timely basis and proactively advises of any risks or opportunities.
Effectively manage due dates and organizes resources to comply with due dates and timely reporting.
Reconciliation of Balance Sheet Accounts
Responsible for either leading or participating in Continuous Improvement activities in areas of responsibilities through the deployment and utilization of Eaton Business System policies and processes, such as ELSS. CIF, PRO-Launch, EQS and others as applicable
Bachelor’s degree in accounting, business administration or a related field
Expert level skills with Microsoft Excel
Four to six years of experience with ERP and cost systems.
Knowledge of accounting, forecasting, cost control and purchasing procedures.
Technical skills in account reconciliation, cost analysis and month-end close.
Must be bilingual Spanish / English
Effective verbal and written communication skills.
Eaton is a power management company with 2016 sales of $19.7 billion. We provide energy-efficient solutions that help our customers effectively manage electrical, hydraulic and mechanical power more efficiently, safely and sustainably. Eaton is dedicated to improving the quality of life and the environment through the use of power management technologies and services. Eaton has approximately 95,000 employees and sells products to customers in more than 175 countries. For more information, visit Eaton.com.
At Eaton we see things differently. We see opportunities to innovate, go above and beyond, and we work hard because what we do reflects who we are. If you see things differently – if you’re determined, motivated and focused on improving the world around you – then it’s time to see where a career at Eaton can take you. For more information visit www. Eaton.com/careers.
Region: Latin America
Organization: VEH NAA North America Auto
Job Level: Individual Contributor
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