Eaton Corporation Planning, Cost and Reporting Manager in Juarez, Mexico
Become a business partner with the Controller, providing accurate financial information and analysis for reporting of sales, product costs, expenses, cost savings, productivity reporting (High Five), product line reporting , plant leadership team and functional peers mentoring and development of their financial acumen and other required specific analysis on request.
Assist Controller with preparation of financial forecast (monthly roll, profit and strategic plans). Identify special situation and make forecast recommendations based on analysis results. Lead trends analysis on all sales, cost, absorption and all P&L line items to support management on accurate decision making and control. Provide inputs for plant management for Productivity /Flex requirements for the business based on volume changes on a monthly basis. Ensure all statistical data requirements are input into corporate systems
Assist Controller with development of departmental annual goals and objectives. Coordinates and implements improvements to departmental processes and procedures. Ensures procedures are properly documented and standard work is fully deployed.
Advise counsel, mentor, evaluate and motivate financial personnel as necessary. Ensure proper documentation of departmental processes and procedures are in place , and assist in training/on-boarding of new financial employees
Manage the requests of external and internal auditors for compliance with EATON Policies and procedures.
Leads plants physical inventory management, and ensures proper cycle count procedures are employed . Supports and assist with planning and executing area cycle count verifications and wall to wall physical inventory to ensure compliance with EATON Policies and procedures.
Prepares adhoc financial analysis to support the business decisions by plant management and assists with request from Divisional Controller
Ensures all Accounts assigned are properly reconciled and assists with internal control reviews including coordinating requests from Internal/External Audit and SOX compliance.
Manages monthly financial transactions and booking information according to EATON Financial Policy requirements.
Basic Qualifications :
Bachelor Degree in Accounting or Finance or related field from an accredited institution
Sound Working knowledge of GAAP, Sarbanes Oxley and local statutory requirements
Minimum 4-7 years in related developmental roles including 2 years in a manufacturing environment
Preferred Qualifications :
CPA/CMA/MBA or progress towards the completion of these preferred
Full Bilingual (English/Spanish)
Intermediate to Advance PC (Microsoft Office) skills and ERP knowledge: AS400, Oracle, Vista/Global Vista, Mapics
Competencies: Thinks and Acts Strategically, Gets Results, Build Organizational Capability.
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: ESSG CDPAD Comml Distrib Prods Assy Div
Job Level: Manager
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: No