Eaton's ES AMER PCS division is currently seeking a Senior Financial Analyst.
What you'll do:
PRIMARY FUNCTION:
This position is a Senior Financial Analyst role reporting to the Site Finance Manager. This role is a financial professional who specializes in analyzing financial data and providing insights related to the daily operations of the site. This role involves working closely with both the finance and operations teams to support decision-making and optimize financial performance within the operational functions. This role will support the annual profit plan and monthly forecast processes. Additional responsibilities include but are not limited to: preparing the Sales & COGS reconciliations, analyze the absorption and productivity by product lines, prepare daily sales report & margins, inventory on hand, and additional cost accounting activities. Perform the lead role for fixed asset accounting and capital account payables. In addition, this position will provide analysis and reports to support the Site Finance Leader and highlight key financial metrics and variances to identify trends, opportunities, and areas for improvement.. (i.e, Inventory, MPV, MUV, Fixed & variable cost analysis, budget maintenance, Cost of non-conformance, etc.).
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ESSENTIAL FUNCTIONS:
• Responsible for Monthly Sales & COGS by product line reconciling and using systems Vista vs Oracle vs SAP
• Coordinate with SCM, OPEX, Mfg Engr. to ensure costed BOM for new project are correct.
• Prepare and update annual cost roll
• Coordinate with MFG Eng. Routing revision for accuracy of hours applied by product.
• Responsible for coordinating SCM and Finance to determine new std cost and perform the cost roll.
• Review P&L and BS account actuals vs fcst, monitoring performance and accuracy.
• Responsible for total inventory reconciliation between Mapics & Vista vs Oracle, and Annual Physical Inventory
• Upload data to the Encore Financial System
• Maintain and monitor standard cost changes in Mapics & Vista.
• Analyze MPV and MUV buckets on P&L
• Prepare and Analyze Nonconformance (CONC), E&O, and Warranty
• Review and monitor MFG efficiencies in Fixed and Variable performance
• Analyze Production hours report to determine labor absorption.
• Analyze cost out performance against targets and work cross functionally to drive results
• Review activities with Global Financial Shared Services and North American Controllership teams to assure all accounting activities have been done.
• Determination of annual labor and burden rates to be applied to product by production line.
• Champions fixed asset accounting and capital spending forecasting for the plant.
• Provide details about expenses by project to CIP leaders.
• Ensure accurate and timely reporting for monthly, quarterly, and annual reporting requirements.
• Support other activities requested by Accounting Manager and/or Site Finance Leader
Qualifications:
Basic Qualifications:
• Bachelor's degree in finance or related financial field from accredited institution
• 3-5 years of experience in financial or accounting departments
• Working knowledge of finance and accounting
• Proficient in MS Office toolset
• Knowledge of Mapics, Oracle, Khalix - Encore, Oracle, Power BI, ARCS or other ERP Systems
• Bilingual (Spanish / English)
Skills:
- Cost Accounting Experience
- Ability to think critically
- Flexible and able to adapt to change
- Passion for continuous improvement and driving results
- Effective communication with a variety of stakeholders and Senior Leaders
- Business Partnering across all Plant functions (HR, Supply Chain, Operations, Engineering)
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.