西安招聘

If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun.

We are looking forward to a Finance Analyst in Eaton’s electrical business, based in Shanghai, China.

In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly defined aspirational goals. 

This exciting role is to monitor, analysis, report and interpret financial performance including actual, forecasting and budgeting mainly for CH Singapore/Australia/Japan to support management team for making business decisions to drive business growth.

Your essential responsibilities:
? Submit daily report to local and division management team to reflect and monitor actual daily business transaction progress for order intake, shipment, inventory and backlog;
? Check month to date Cogs/margin, operating variances and period costs on a weekly basis to identify, discuss and resolve existing and potential issues and have a good visibility for forecast;
? Prepare monthly capital spending tracking report to monitor progress and resolve issue if any.
? Provide weekly financial update to local management team so to communicate any risks/opportunities and push for target;
? Review monthly account reconciliation with accounting team so to understand relative balances and ensure no risks and issues.
? Monitor monthly closing under compliance of accounting policies and communicate with accounting team to correct accounting errors/issues if any to ensure accurate financial data can be reflected and reported to local/division management team;
? Work with functional leaders to make monthly rolling financial forecast and closely follow up to hit target;
? Be responsible for financial data correctly loading to HFM and Encore financial systems.
? Coordinate annual costing run so to ensure accurate standard cost maintenance in SAP.
? Prepare for quarterly/yearly financial package report to division headquarter on a timely and accurate basis. 
? Provide various financial analysis to local management team for business review and decision making;
? Coordinate with operating team/local finance to conduct annual physical inventory/periodical FA counting so to ensure process run smoothly and data accuracy.
? Be in charge of annual profit plan preparation by collecting basic data, communicating and working with function leaders together to clarify related issues and so on;
? Provide related data/documents to support external and internal audit;
? Perform assigned ad hoc duties as required.

If you are: 
? Be familiar with SAP FICO module and Hyperion/Encore financial system
? Solid accounting knowledge and experiences
? Strong financial analytical skills
? Excellent excel and PPT skills

Yes! Because you are the one we are looking for, we hope to hear from you now!

*We make what matters work. 
Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential - and where you can help us reach ours. Need more about Eaton? Come on in @ www.eaton.com. 

伊顿电气集团

伊顿电气集团在电源质量、控配电、电力传输、照明和布线等领域拥有全球领先的产品、系统与服务。伊顿以技术为驱动，提供解决方案, 以适应工业、公用事业、商业、住宅和电讯市场不断变化的需求。通过一系列的收购与合并计划，伊顿电气集团旗下的著名品牌包括：Cooper、Westinghouse、Holec、Cutler-Hammer、Heinemann、Powerware、MGE、Moeller和Phoenixtec。伊顿持续坚持着这些著名品牌的传统和发扬他们的独特优点，为中国乃至全世界的客户提供有效的解决方案和服务。


Eaton Electrical Sector is a leader in electrical products, systems and services for power quality, distribution and control power transmission, lighting and wiring. The electrical segment
provides technology-driven solutions that serve the critical needs of the industrial, utility, commercial, residential and information technology markets.