Eaton Corporation Financial Planning Analyst in Budapest, Hungary

This role is instrumental in preparing and analyzing financial data related to Profit Plan, Strategic Plan, Forecasts, Actual results and KPI’s that support the business objectives.

By providing financial analytical support to the FP&A Manager & EMEA Hydraulics Regional Controller, it ensures compliance with established Industrial Sector and Corporate requirements; responsible for conformance to Group and Corporate Policies and GAAP.

Reporting and Forecasting

  • Support month end closing, pre-forecasts and forecast calls with controllers, consolidate, analyze

  • Prepare on time all necessary reports to EMEA Hydraulics Lead Team

Support the resolution of any follow ups from the Global Accounting functions

  • Participate in the preparation of the annual Profit Plan through consolidation of submissions and preparation of regional analyses

Business Analysis

  • Track all ongoing restructuring projects including costs, headcount & saving

  • Responsible for the capital appropriation request process and documentation of investment decisions

Controls and Other Financial Processes

  • Monitor SOX compliance such as balance sheet reconciliations and timely issue remediation.

Act as 2nd level Balance Sheet Reviewer for at least 1 ledger per year

Qualifications

  • Education in accounting and finance

  • Experience in a global a matrix environment preferred

  • 2-3 years’ work experience in a related capacity

  • Solid understanding of US GAAP and ERP systems

  • Treasury exposure is beneficial

  • Fluent English, spoken and written

Eaton is a power management company with 2016 sales of $19.7 billion. We provide energy-efficient solutions that help our customers effectively manage electrical, hydraulic and mechanical power more efficiently, safely and sustainably. Eaton is dedicated to improving the quality of life and the environment through the use of power management technologies and services. Eaton has approximately 95,000 employees and sells products to customers in more than 175 countries. For more information, visit Eaton.com.

At Eaton we see things differently. We see opportunities to innovate, go above and beyond, and we work hard because what we do reflects who we are. If you see things differently – if you’re determined, motivated and focused on improving the world around you – then it’s time to see where a career at Eaton can take you. For more information visit www. Eaton.com/careers.

Job: Finance/Accounting

Region: Europe, Middle East, Africa

Organization: HYD Hydraulics Group

Job Level: Individual Contributor

Schedule: Full-time

Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: Yes

Does this position offer relocation?: No

Travel: No