Financial Analyst

hace 6 días


Aguascalientes, Aguascalientes, México Eaton A tiempo completo
About the Role

Eaton's IS VEH VGNA division is currently seeking a highly skilled Financial Analyst to join our team.

Key Responsibilities
  • Financial Compliance: Responsible to support and maintain compliance with Eaton Corporate Policies and Procedures, ensuring adherence to SOX guidelines and participating in SOX audits and reviews.
  • Financial Analysis: Responsible for month-end and forecast P&L, managing CAPEX, and supporting Accounts Receivables and Payable Team to resolve debt or billing transactions.
Essential Functions
  • Month-End Process: Responsible for preparing journal entries, variance analysis, and financial reports.
  • Forecasting and Budgeting: Responsible for monthly forecast and annual profit plan, ensuring accuracy and alignment with business objectives.
  • Budget Control: Manage and control budgets, ensuring effective allocation and utilization of resources.
  • Financial Reporting: Ensure accuracy of daily/weekly finance reports, providing timely and actionable insights to stakeholders.
  • Account Reconciliations: Complete balance sheet account reconciliations in ARCS and monthly sales reconciliation, ensuring accuracy and completeness.
  • Compliance and Risk Management: Ensure continued plant financial compliance, identifying and mitigating risks, and implementing controls to prevent accidents and ensure a safe work environment.
  • CAPEX Management: Manage the CAPEX process, ensuring effective planning, execution, and monitoring of capital expenditures.
  • Leadership and Development: Motivate and coach employees to maintain high levels of satisfaction, productivity, and quality, promoting a culture of excellence and continuous improvement.
Qualifications
  • Education: Accounting or Business Degree.
  • Experience: 3+ years of accounting or finance experience in a manufacturing plant environment.
  • Skills: Strong Excel skills, Power BI, and other MS Office applications, with experience in managing systems, data mining, and ERP systems (Oracle, Encore, and DFT).
  • Language: Bi-lingual (Spanish and English).
Additional Information
  • Accountability: Accountable for ensuring compliance with Eaton Corporate Policies and Procedures.
  • Proactivity: Proactive and positive attitude, with a focus on anticipating and meeting the needs of the organization.
  • Teamwork: Strong teamwork and collaboration skills, with the ability to work effectively with cross-functional teams.

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