Job Information
Eaton Corporation Financial Controller in Tczew, Poland
Eaton in Tczew is currently looking for a
Financial Controller
What you’ll do:
Develop active P&L and balance sheet control within profit plan and forecast expectations. Actual and forecast variance analysis and reporting vs plan, vs forecast, vs PY
Manage, analyze, evaluate and interpret plant financial forecasts and operating results, recommending corrective actions to address unfavorable variances
Review, analyze and evaluate financial data and information for accuracy, consistency, and transparency. Maintain integrity of financial reports
Review, analyze, and evaluate departments budget system. Develop and implement reports for management use in evaluating results against performance targets.
Support the deployment of cost saving and other programs to provide operating economies and improve profitability (SCM and CI cost-out evaluation, reporting and analysis; Fix the Tail actions; etc.)
Provide leadership to ensure adequate cost accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, etc
Evaluate and approve plant capital appropriation requests prior to Division approval. Monitor and report purchase commitments and spending for all capital programs
Support on ad hoc analysis / specific projects
Qualifications:
Master’s Degree in Business Administration / Economics / Finance / Accounting
Minimum 5 years experience in controlling
Skills:
Strong analytical and organizational skills. Result-driven mindset
Working knowledge of SOX and US GAAP requirements (local statutory knowledge is a plus)
High level of proficiency in MS Excel and PowerPoint
Effective communication skills verbal and written, interacting with people at different levels and departments, both in Polish and English
Experience in working on ERP system
Fluent in spoken and written English
Attitude in providing timely and meaningful reports when required, working by deadlines and objectives
Well-developed interpersonal skills, team working attitude and willing to learn
Curiosity and willingness to challenge status quo. Continuous improvement mindset
Controlling experience in manufacturing is a plus
Corporation/matrix organization or Big4 experience is a plus
Oracle Hyperion Financial Management / Encore and Oracle ERPs are a plus
#LI-AO1