Financial Analyst

FINANCIAL ANALYST

LOCATION: 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.

ESSENTIAL FUNCTIONS:

Assist in the consolidation of daily, weekly & monthly results Financial & OperationalAssist 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 processCollecting and compiling results from global Safety companiesAssist in forecast and planning for the DivisionProducing product line reports by Senior Managements and Product Line ManagersAnalysis of income statement & balance sheetProvide full support to the Finance Manager dealing with the ever changing needs of the business and perform other ad-hoc duties as requiredCommitment to continuous improvement, simplification and standardisation of business processes and communicationsReducing non-value added and repetitive aspects of accounting using systems, knowledge and resources effectivelyMaintain robust internal control environment
QUALIFICATIONS:

At least Level 2 of the CIMA or ACCA examinationsBoth financial and cost accounting experience, preferably gained in a manufacturing environmentBusiness acumen, cross-functional professional experience, self-motivationSystems knowledge SAP, BW, HyperionWHAT EATON CAN OFFER:

Competitive compensation and benefits packageChallenging projects in dynamic collaborative teamGreat promotional opportunities - Eaton encourages internal promotion, whenever possibleABOUT 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.

This job was originally posted as www.totaljobs.com/job/73738154