Eaton Corporation Senior FP&A in Shanghai Shi, China
A. Timely submit regular CPSD financial report
B. Lead the performance analysis of actual vs forecast and PP, including P&L, working capital, expense, capital spending etc,.
C. Set up BSC to track plant finance team performance on forecast accuracy, reporting on time submit
D. Lead the analysis of profitable and unprofitable products to provide valuable information to management team for decision making
E. Support expense control and lead the analysis of actual expenditure and budget variances
F. Coordinate with finance team on reporting, Encore, system issues
G. Support to ensure the compliance with law and regulations requirements on financial reporting
H. Support Senior FP&A on forecast, profit plan and strategic plan activity.
Bachelors Degree in Finance or Accounting. Graduate degree desirable, as well as CPA or equivalent.
Over 3 years’ experience with a preference for someone who has had financial analysis experience. Candidate must have good communication skills to deal with other functional departments. Candidate must possess strong written and reading skills and must be able to effectively work in a cross-functional team environment. Familiar with ERP concepts and applications with operational or implementation experience. Experience in SAP is a plus. Must be proficient in MS Excel, Powerpoint and Word software.
§ Similar industry working experience
§ Manage multiple projects simultaneously
§ Strict attention to detail
§ Deadline oriented
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: Asia Pacific
Organization: PQD Power Quality Division APAC
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