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
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
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.
Region: Europe, Middle East, Africa
Organization: HYD Hydraulics Group
Job Level: Individual Contributor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: Yes
Does this position offer relocation?: No