Senior Financial Analyst

hace 2 meses

Juárez, Chihuahua, México Eaton A tiempo completo

Eaton's ES AMER PCS ICD division is seeking a highly skilled Financial Analyst to join their team.

**Key Responsibilities:**

This role involves updating and maintaining monthly closing activities for various systems, including MAPICS, ORACLE, VISTA, ENCORE, and SAP. The successful candidate will be responsible for:

  1. Elaborate all necessary entries during the month and at the month end for closing purposes;
  2. Supporting profit plan and forecast processes;
  3. Performing the lead role for fixed asset accounting, capital account payables, and accounts receivables;
  4. Preparing daily sales reports and margins;
  5. Providing analysis and reports to support the Controller, including inventory, MPV, MUV, fixed and variable cost analysis, budget maintenance, and cost of non-conformance.

**Essential Functions:**

1. Performs monthly closing process and provides required analysis and bridges;

2. Performs analysis and reconciliations of balance sheet and miscellaneous P&L accounts on a monthly basis, reviews, and resolves variances;

3. Supports profit plan and forecast process;

4. Champions fixed asset accounting and capital spending forecasting for the plant;

5. Provides required financial reporting and analysis to budget owners and assists them in meeting profitability commitments;

6. Performs Mix Margin analysis by prod line, Customer, part number;

7. Ensures compliance with SOX requirements and performs annual design self-assessment;

8. Performs Adhoc financial analyses (Flex productivity, Labor productivity, etc);

9. Performs BOM Audits to ensure routing accuracy;

10. Recommends, develops, and implements department process improvements;

11. Fixed asset accounting;

12. Capital Account Payable and account receivable;

13. Supports on Annual physical inventory organization and cycle counts;

14. Prepares and analyzes Nonconformance (CONC) report;

15. Provides guidance and support to all functional areas as needed;

16. Provides guidance and support to SCM on AP activities, such as release invoices on hold, vendors issues, and account payable activities;

17. Performs freight expenses analysis throughout Intelligent audit tool and develops corresponding accrual;

18. Supports other activities requested by Accounting Manager and/or Controller.

**Qualifications:**

Bachelor's degree in finance or accounting;

Three years of work experience in Finance or Accounting function;

Preferred Qualifications:

Previous experience in systems including Oracle Financials and ENCORE;

Two or three years of experience working in a manufacturing environment and/or two years of experience performing cost accounting/financial analysis;

**Skills:**

Strong written and verbal interpersonal communication skills;

Strong analytical skills, intellectual rigor, and problem-solving capability;

High customer focus, should be able to gauge the needs of a variety of internal customers and adapt delivery style or level of detail as appropriate;

Strong attention to detail, personally committed to high work quality, and able to learn from mistakes;

Intermediate to expert level proficiency in Microsoft Excel, PowerPoint, and PowerBI.

Eaton is 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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