济宁招聘

职位描述：
Primary Function:
1. Lead the monthly process of closing, forecast and other consolidation for the region
2. Provide guidance and lead the consolidation process for profit planning
3. Closely monitor the budgets for the RHQ and ensure the accuracy of account reconciliation
4. Provide insightful analysis to drive management actions.
5. Drive process improvements within the finance organization, create and implement policies and procedures to improve the control environment and provide increased transparency of results.

Essential Functions:
1. Lead the monthly process of closing and forecast, including appropriate commentary to Group, Sector and Corporate leadership teams. Highlight areas of concern and recommend improvement actions.
2. Support controllers in the profit planning process as they work to orchestrate the efforts of the headquarters planning teams to develop a solid plan with all required presentation materials for Group and Sector review. Support the preparation of the Strategic Plan financials.
3. Closely monitor the budgets for RHQ by detailed expense analysis. Perform monthly review of account reconciliation to ensure the integrity of booking.
4. Drive financial process and systems improvements to insure the integrity of financial results and to improve forecast accuracy and reporting efficiencies.
5. Support commercial controller’s efforts to prepare materials for the monthly operating reviews and other reviews with Hydraulics Leadership.
6. Perform special analyses to support business decision making. – this can include financial analysis in support of strategic initiatives, changing business models, make vs. buy analysis, pricing models, etc.
7. Provide leadership to the Hydraulics finance organization in recruiting and developing top talent. Coach and mentor high potentials within the organization.
8. Drive profitability by customer/product margin analysis and close monitor order in-take and backlog.
Education and Experience:
? BS degree in Finance or Accounting. CMA preferred.
? 6+ year’s broad financial experience within manufacturing organizations. FP&A experience preferred.

Skill/Knowledge requirements:
1. Strong interpersonal, communication and leadership skills.
2. Ability to operate across, and influence within, a complex matrix organizational structure
3. Thorough knowledge and understanding of accounting principles and concepts.
4. Ability to prepare, analyze and interpret financial and operations analyses/reports.
5. Broad general business knowledge.
6. Working knowledge of financial and ERP systems.
7. General knowledge of all functional areas of Region, Group, Sector and Corporate organizations.
8. Working knowledge of sourcing and manufacturing practices followed by Operations personnel 举报 分享

关于伊顿 (EATON)
伊顿公司致力于通过运用动力管理技术和服务来改善人类生活品质并提升环境质量。我们提供各种可持续的解决方案，帮助客户更安全、更高效、更可靠地有效管理电力、流体动力和机械动力。2019 年，伊顿公司实现销售额达 214 亿美元，全球汇聚了约 9.5 万名员工，产品覆盖超过 175 个国家。

伊顿公司深耕中国市场二十余年，于 1993 年进入中国市场，此后迅速发展其中国业务。2004年，公司亚太区总部从香港搬至上海。大中华区约有近9800名员工，29家生产制造基地和5家研发中心。如今，伊顿公司旗下绝大多数产品已实现中国制造。

如需更多信息，敬请访问伊顿公司官方中文网站：****************
关注伊顿公司的官方微信公众号：Eaton_China

About Eaton

Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic, and mechanical power – more safely, more efficiently, and more reliably. Eaton’s 2019 revenues were $21.4 billion, and we sell products to customers in more than 175 countries. We have approximately 95,000 employees.

Eaton began operation in China more than 20 years ago. Since entering the Chinese market in 1993, Eaton’s presence has grown significantly in the country. In 2004, Eaton moved its Asia Pacific headquarters from Hong Kong to Shanghai.

In the Greater China region, Eaton has nearly 9,800 employees, 29 manufacturing bases and 5 R&D centers. Today, we make most products for all of Eaton’s distinct business here.

For more information about the company, visit *************
For more information about Eaton China, visit: ****************
Eaton China official social media account: Eaton_China