Fp&a Manager

hace 6 meses

México Eaton A tiempo completo

Eaton’s Electrical division is currently seeking a FP&A Manager - Latam to act in Brazil or Mexico.

**What you’ll do**:
The FP&A Manager is a senior Finance position and team member of LATAM Finance leadership team. In this role, you will be responsible for overseeing and coordinating all financial planning, reporting and analysis. LATAM is an organization that manager 9 business units that cover 17 countries and report annual sales of $400M USD. This position has the responsibility for the consolidation of financial summaries and analysis for senior management, complexity is to integrate multiple currencies in financial statements. In this role, you will plan and co-ordinate the preparation of the strategic plans and profit plans. You will be mentor and be a consultant to the plant controllers on reporting and analysis activities. You will also manage the LATAM divisional headquarters budgets.

**Job Responsabilities**:

- Complete understanding of operating in a global environment, and the complexities of FX reporting and impacts. Consolidates complex financial statements and performs FX and operating variance analysis for all locations.
- Oversees and coordinates all financial reporting for the division to ensure on-time and accurate reporting of the plants and the consolidated numbers.
- Produces detailed consolidated financial summaries and commentaries for actual and forecasts, highlighting the key performance aspects of the Division.
- Coordinates and is responsible for the preparation of the annual strategic plan and profit plan financials for the division.
- Provides financial analyses, interpretation of variances from budgets, and advice to management including analyses and forecasts to evaluate alternative courses of action.
- Works with the division controller to ensure compliance with US GAAP, Eaton policy and SOX requirements.
- Participates in projects and / or provides onsite support to plant controllers as required. This might include involvement in profit plan preparation, one-off analysis, SOX reviews, preparation of major CAR’s etc.
- Owns the Division Ledger including forecast and actuals, maintenance of the control environment for the Division office to ensure the balance sheet is correctly stated, all expenditures are properly authorized, CAR’s are raised etc.
- Deputize for the division controller as required (including participation in staff meetings and onsite plant business reviews as needed).

LI-MG3

**Qualifications**:
**Education level required**
- Bachelor’s degree in accounting, administration, economy. MBA desirable,

**Years and area of experience required**
- Minimum of 5 years in finance environment with a multinacional company
- Experience with production environment
- Experience in Leadership

**Technical knowledge**
- Fluent in English and Spanish
- Full competencies on ERP, such as oracle / encore, desirable SAP
- Excel, power point and word knowledge
- Mandatory knowledge in USGAAP and desirable IFRS rules

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, colour, 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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