Financial Planning Manager

hace 1 semana


Aguascalientes, Aguascalientes, México Eaton A tiempo completo

Job Overview

Eaton, a leading global supplier of power management solutions, is seeking an experienced Financial Planning Manager to join its team.

About the Role

We are looking for a highly motivated and organized professional to lead our accounting functions in financial statement consolidation and analysis, operating forecasts, and profit plan development. The ideal candidate will have a strong background in finance, cost accounting, and leadership.

Key Responsibilities

  • Lead accounting functions in financial statement consolidation and analysis, operating forecasts, and profit plan development.
  • Perform accounting tasks of a difficult nature while following general instructions with a fair degree of discretion allowed for work interpretation.
  • Control of capital acquisitions (Capex) and fixed assets (FA), assist the Controller in safeguarding the assets of the Corporation.
  • Assist Controller in observing and implementing Internal Controls in plant, in the development and maintenance of internal procedures aligned to Corporate and Divisional policies.
  • Prepare and review journal entries for accuracy and completeness.
  • Support inventory actions such as cost roll up, inventory adjustments, E&O analysis, and physical inventory.
  • Coordinate and Consolidate financial budgets, forecasts, and Profit Plan activities.
  • Validate cost out.
  • Prepare complex financial analysis for management, including analysis of main variances to forecast, profit plan, last year, and standards.
  • Review and complete monthly balance sheet reconciliations.
  • Support manufacturing expenses control and admin expense control.
  • Fill out forms required by government bureau.
  • Supervise activities related to achieve DSO goal.
  • Perform activities related to keep BS clean and without risks.
  • Complete assigned EHS actions items. (BBS, report near misses, accomplish with MESH requirements: EHS programs, training, etc.)
  • Demonstrate the execution of his role within the CIF and support related initiatives on daily basis through establishing, maintaining, and complying his Standard Work and other tools. Participate in Kaizen events, and Continuous Improvement teams when required. Usage of the ELLS tools (5 ́s+, and Problem Solving) to drive the continuous improvement performance in his function.

Requirements

To be successful in this role, you should have:

  • A Bachelor's degree in accounting or related financial field from accredited institution.
  • Up than 5-8 years of experience in financial departments including 2 in cost accounting functions.
  • Working knowledge of accounting and finance.
  • Experience in a manufacturing environment.
  • High computer skills and communication abilities.
  • Proficient in MS Office toolset.
  • Bilingual (English/Spanish).

Preferred Qualifications

The ideal candidate will also have:

  • SAP/Oracle business system experience.
  • Master's degree.
  • Foundational knowledge of lean principles and manufacturing processes.

What We Offer

We offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience, plus benefits including health insurance, retirement plan, and paid time off. We are committed to providing a dynamic and inclusive work environment that supports the growth and development of our employees.


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