Financial Planning Specialist
hace 1 semana
Eaton busca un Financial Planning Specialist para su división de ES AMER ARS.
Responsabilidades:
Participa en actividades de cierre mensual para las operaciones de Juarez, incluyendo entradas de diario y análisis requeridos.
- Realiza análisis y conciliaciones de cuentas de balance y P&L misceláneas mensuales para ser revisadas con el gerente contable y trimestralmente con el Controller.
- Apoya al encargado de costo en la preparación de informes de ventas diarios y análisis críticos.
- Ayuda al equipo de informes en la preparación del pronóstico mensual en rueda, incluyendo preparación de informes, revisión operativa y financiera, análisis de variaciones y anualmente durante la planificación de beneficios.
- Participa en inventarios físicos anuales y conteos de plantas para asegurar la precisión de inventarios y realizar análisis según sea necesario.
- Participa en inventarios físicos anuales de activos fijos y realiza análisis según sea necesario.
- Entiende y apoya la mantenimiento del sistema de costos estándar. Revisa rutas y BOMs para su exactitud en cumplimiento de las políticas financieras de Eaton. Actualiza costos estándar según la política financiera de Eaton.
- Realiza actividades de SOX relacionadas con requisitos de documentos y completación de evaluaciones.
- Prepara calendarios corporativos anuales RSD para su entrada en el sistema financiero corporativo.
- Uso de herramientas electrónicas (PBI, Monarch y consultas) para mejorar el análisis orientado a la mejora de la financiera 4.0.
- Requisitos:
1 a 3 años de experiencia como contable de costo en un entorno de manufactura.
- Título universitario en contabilidad o finanzas
- Habilidad intermedia en el paquete de oficina MS
- Conocimiento en sistemas ERP
- Habilidad en inglés (80%)
- Comunicación efectiva y habilidades de presentación, incluyendo comunicación en inglés y español.
- Bilingüe completo (deseable)
- Conocimiento del sistema Oracle, Mapics, Vista y Encore de reportes.
- Habilidad para trabajar en un entorno internacional.
- Asistir con la recomendación, desarrollo e implementación de mejoras de procesos en apoyo de los objetivos departamentales.
- Apoyar las iniciativas EBE continuas demostrando la responsabilidad individual, la mejora continua de procesos y el trabajo en equipo.
- Cumplir con los requisitos de la política de EHS.
- Contribuir al logro de los objetivos y metas ambientales y de seguridad en su área de responsabilidad.
- Apoyo para mantener el S.A.A. para el cuidado del medio ambiente y dar cumplimiento a los requerimientos que le apliquen.
- Llevar a cabo las actividades relacionadas a EHS que le correspondan.
- Reportar cualquier condición de EHS de riesgo/insegura que detecte a EHS o su supervisor para seguimiento.
- Conocer los aspectos ambientales e impactos de su actividad y aplicar los controles operacionales aplicables a su puesto (Separar y depositar en los contenedores que corresponda los residuos de basura común, papel reciclable, botes de aluminio, cartuchos vacíos de tóner y tinta; reportar fugas de agua y gas, reducir consumo de agua y energía y reducir generación de residuos)
- Conocer y asegurar que el personal a su cargo aplique los controles operacionales que apliquen a sus áreas de responsabilidad que puedan impactar a los recursos naturales.
- Completar los entrenamientos de EHS que le sean asignados (Entrenamiento General de MESH).
- Comunicar cualquier situación de emergencia de detecte a EHS o a su supervisor y seguir los procedimientos de respuesta a emergencias de las mismas.
- Cumplir con los requisitos de la política de EHS, reducir generación de residuos, reducir consumo de agua y energía, reportar fugas de agua y gas y separar y depositar en los contenedores que corresponda los residuos de basura común, papel reciclable, botes de aluminio, cartuchos vacíos de tóner y tinta.
- Comunicar cualquier situación de emergencia de detecte a EHS o a su supervisor y seguir los procedimientos de respuesta a emergencias de las mismas.
- Cumplir con los requisitos de la política de EHS, reducir generación de residuos, reducir consumo de agua y energía, reportar fugas de agua y gas y separar y depositar en los contenedores que corresponda los residuos de basura común, papel reciclable, botes de aluminio, cartuchos vacíos de tóner y tinta.
- Comunicar cualquier situación de emergencia de detecte a EHS o a su supervisor y seguir los procedimientos de respuesta a emergencias de las mismas.
EL EATO ES UN LUGAR INCLUYENTE
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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