
Financial Planning and Analysis Manager
Há 3 dias
About This Role
">This is a senior finance position and team member of the LATAM Finance leadership team. You will oversee and coordinate all financial planning, reporting and analysis. The organization has 9 business units covering 17 countries with annual sales of $400M USD.
">Key Responsibilities
">- Complete understanding of operating in a global environment, and the complexities of FX reporting and impacts. Consolidates complex financial statements and performs FX and operating variance analysis for all locations.">
- Oversees and coordinates all financial reporting for the division to ensure on-time and accurate reporting of the plants and the consolidated numbers.">
- Produces detailed consolidated financial summaries and commentaries for actual and forecasts, highlighting the key performance aspects of the Division.">
- Coordinates and is responsible for the preparation of the annual strategic plan and profit plan financials for the division.">
- Provides financial analyses, interpretation of variances from budgets, and advice to management including analyses and forecasts to evaluate alternative courses of action.">
- Works with the division controller to ensure compliance with US GAAP, Eaton policy and SOX requirements.">
- Participates in projects and/or provides onsite support to plant controllers as required.">
Qualifications
">- Bachelor's Degree">
- Accounting, administration, economy">
- MBA desirable">
- Years and Area of Experience Required">
- Minimum of 5 years in a finance environment with a multinational company">
- Experience with production environments">
- Leadership experience">
- Technical Knowledge">
- Fluent English and Spanish">
- ERP (Oracle/Encore, SAP)">
- Excel, PowerPoint, Word">
- USGAAP, IFRS rules">
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