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Eaton's ESSG CPSD PDD Power Delivery Division is seeking a skilled Financial Analyst to join their team.
**Key Responsibilities:**
As a Financial Analyst, you will be responsible for participating in the accounting of the balance sheet and P&L for multiple ledgers and legal entities, in accordance with Eaton Financial Policy, Mexican GAAP, and US GAAP. This role is instrumental in leading the development of and analysis of forecasts and actual performance and operational metrics, as well as being responsible for the plant budget process with a focus on cost savings projects and capital expenditures.
**Key Tasks:**
1. Support in the process of budget and forecast
2. Review and prepare weekly month-end close to prevent financial impacts
3. Encore rolling forecast data loading
4. Manufacturing expenses control, admin expenses control, and fixed expenses control and implement budget by areas project
5. Support in external and internal audits
6. Assist accounting manager in observing and implementing internal controls in plant, in the development and maintenance of internal procedures aligned to corporate and divisional policies
7. Prepare and review journal entries for accuracy and completeness
8. Coordinate and consolidate financial budgets, forecast, and Profit Plan activities
9. Sales & margin analysis
10. Continue improvement projects
**Requirements:**
Bachelor's degree in business, accounting, finance, or similar
+5 years of experience in a manufacturing environment with cost accounting is a plus
**Skills:**
Microsoft Office, Knowledge of SAP transactions, Root cause analyst, Technical capability to prepare, analyze, and interpret financial and operational data/reports, Power BI, Power automate, ENCORE, and HFM
GR, Ethical, Transparent, Accountable
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, color, 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.
