If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking forward to a FP&A Managerin Eaton's electrical business, based in Shanghai, China. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it's in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to:
What you'll do:
As professional business partner, provides financial analysis to the organization and business leader through the use of functional skills and business acumen to achieve financial and strategic objectives for the business. Oversees finance functions like budgeting/forecasting, costing, accounting, etc. and performs financial analysis to support complex business decisions such as pricing /rebate /credit /bidding.
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1. Centralized Division level Finance Planning and Analysis:
- Take as a centralized role of division Financial, Planning and Analysis work, lead division on financial planning and analysis
- Advise and counsel the division Leadership team on financial implications of operating strategies, cost control, process and lean improvements, business actions and decisions.
- Handle and work closely with PLM, Pricing team for deciding business price.
- Effectively communicate results at all levels of the organization and recommend corrective actions to address unfavorable results.
- Ensure finance responsibilities are defined and clearly communicated throughout the organization, development and deployment of standard work.
2. Accounting/Finance:
- Lead to handle division ledger finance management, accounting and compliance.
- Support division controller on closing, forecast, profit plan, strategic plan and provide quality and insightful commentaries and analyses for the organization
- Coordinate finance management cross function with plants finance team, business team, next level finance, etc.
- Lead financial analyst on financial analysis of new product development, new business/platform/product line.
- Review, analyze and evaluate financial data and information for accuracy, consistency and transparency. Maintain integrity of financial reporting prepared for the organization
- Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with GAAP and local statutory requirements.
- Establish monitor and maintain a system of internal controls that safeguards company assets and provides for integrity and accuracy of financial transactions and activities. Working knowledge of employed ERP system and SOX requirements.
3. Program based management and deployment:
- Lead to upgrade digitalizaiton BI program to enhace productivities.
- Co-leader and cooperate with ESAP and Global FIN team on Finance transformation programs.
4. Others assigned work.
Qualifications:
- Degree in Finance or Accounting; CPA/CIMA/ACCA preferred
- 10+ years of finance experience in multinational MNC company
- SAP, English Good
- Passionate driving result; Cross function work; Adapt changing; Good communication skill; Can-do attitude
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.