- Analyzes and interprets the variations results in costs.
- Applies the principals of accounting and statistics to install and maintain systems that provide information on Detailed Costs that are not necessarily provided by Accounting Systems
- Assistance of the monthly financial closing procedure and analysis
- Preparation of annual physical inventory, participates in cyclic counts, and analyzes scrap and materials and obsolete products
- Assistance of planning procedures, especially Profit Plan and Strategic Plan
- Processing of financial reporting requirements (actual and forecast)
- Prepares the rolling forecast to ensure the tendencies changeability or management actions impacts and changes in the business environment.
- Analyzes sales and sale costs (present, rolling forecast and company budget)
- Participates in the budget preparation
- Prepares and analyzes production expenses against budgets (real against budgets)
- Ensures all balance sheet accounts are correctly stated and supported by appropriate documentation
- Prepares monthly rolling forecast in conjunction with division guidelines
- Establishes and maintains internal controls to comply with corporate requirements
- Performs periodic evaluation of plant systems for conformance to division and corporate guidelines. Supports and maintains system of internal controls compliant with Sarbanes-Oxley requirements
- Works closely with other managers in matters of special analyses and projects
- Administers departmental budgets and evaluates performance as required to meet plant, division, and corporate objectives
- Active role in assisting controller in the annual profit plan
- Reports daily sales and analyzed discrepancies to report to management
#LI-AP01 Qualifications
Experience Required:
- Bachelor’s degree in Business Administration or Accounting
- Related experience in financial experience on cost accountant to control budgets
- Experience in manufacturing companies
- Advanced English
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.
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