Eaton Corporation Manufacturing Costing FP & A 成本分析 in Shanghai Shi, China
Timely and accuracy maintain division ledger (P4122) including communication with ISSC to make the transactions, expense analysis and control, etc.
Coordinate with plant finance team on costing analysis and report standardization
Timely submit regular PDSS manufacturing consolidation reports
Lead annually standard cost revaluation
Review and report the key variances on manufacturing, ensure the major cost variations are highlighted to management for further actions
Lead the analysis of profitable and unprofitable products to provide valuable information of PDSS to management team for decision making
Follow up key cost saving project
Lead project margin variance analysis
Lead annually Burden Rate Review process
Lead Tack-on rate review during PP process.
Lead CONC analysis
Timely and accuracy maintain EA EESS ledger (P4124) including reporting and analysis, communication with ISSC and EA finance team.
Support financial policy development, enhance standardized finance process in PDSS division
Education: Bachelors Degree in Finance or Accounting. Graduate degree desirable, as well as CPA or equivalent.
- Experience: Over 6 year’s experience with a preference for someone who has had financial analysis experience. Candidate must be versed in costing with good communication skills to deal with plant finance team. 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
We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters.
We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.
Region: Asia Pacific
Organization: PDD PDSS Power Distribution Systems Services Division
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
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