Financial Analyst, Eaton, Royal Leamington Spa

CONTEXT:

You will be responsible for providing day-to-day support to the Divisional Finance Manager in a number of key areas. Forming part of an exceptional new team that the Divisional CFO is creating, you will be heavily P&L focused with a strong emphasis on the analysis of actual results, the compilation of short and medium term forecasts and budgets and longer-term business planning. This is an exciting opportunity for an ambitious and self-driven Finance professional, who is not only a technically competent accountant but also has the ability to commercially engage with business units; to develop within the Group on the long run. You will be required to travel for about 10% of your time to support domestic and international ongoing projects.

FUNCTIONS:

- Assist in the consolidation of daily, weekly & monthly results Financial & Operational
- Assist in completing month end closing routines (consolidation of multiple, multicurrency entities)
- Production variance analysis and other financial and sales analysis, as well as assisting with the year-end and budget preparation process
- Collecting and compiling results from global Safety companies
- Assist in forecast and planning for the Division
- Producing product line reports by Senior Managements and Product Line Managers
- Analysis of income statement & balance sheet
- Provide full support to the Finance Manager dealing with the ever changing needs of the business and perform other ad-hoc duties as required
- Commitment to continuous improvement, simplification and standardisation of business processes and communications
- Reducing non-value added and repetitive aspects of accounting using systems, knowledge and resources effectively
- Maintain robust internal control environment

QUALIFICATIONS:

- At least Level 2 of the CIMA or ACCA examinations
- Both financial and cost accounting experience, preferably gained in a manufacturing environment
- Business acumen, cross-functional professional experience, self-motivation
- Systems knowledge SAP, BW, Hyperion

EATON CAN OFFER:

- Competitive compensation and benefits package
- Challenging projects in dynamic collaborative team
- Great promotional opportunities – Eaton encourages internal promotion, whenever possible

EATON:

Eaton is a power management company with 2016 sales of $19.7 billion. Eaton provides energy-efficient solutions that help our customers effectively manage electrical, hydraulic and mechanical power more efficiently, safely and sustainably. Eaton has approximately 95,000 employees and sells products to customers in more than 175 countries. For more information, visit www.eaton.com.

Important notice: Candidates applying to this vacancy will be subject to background screening.