Fp&a Senior Analyst

Il y a 6 mois

Versailles, France Eaton Temps plein

**What you’ll do**:
We are a power management company doing business in more than 175 countries. Our energy-efficient products and services help our customers effectively manage electrical, hydraulic and mechanical power more reliably, efficiently, safely and sustainably. By giving people tools to use power more efficiently. Helping companies do business more sustainably. And by encouraging each and every employee at Eaton to think differently about our business, our communities—and the positive impact we can have on the world.

This role is a creation & will be instrumental to **consolidate and analyze financial data** related to Profit Plan, Strategic Plan, Forecasts and Actual results for a ~$460M Global Division with 15 ledgers in 6 countries. This role is tightly linked with **Aerospace Reporting and Analysis**, while also serving as a key interface to the plants within** ITD in deployment and alignment** of key initiatives in Financial Planning and Analysis.

As **FP&A Senior Analyst**, you will:

- Prepare, maintain, and distribute financial analysis and reports for monthly Actuals, Forecast, Strategic Plan, Profit Plan, and Operating Reviews.
- Help to lead the research of analyzing ITD Division results and highlighting key business drivers to Aerospace or ITD Senior Management
- Understand key drivers impacting performance to clearly articulate and highlight the financial analysis and in standard commentary and reporting.
- Support and help coordinate within the Division and by working with the plants, on the transparency, accuracy, and timely completion of key financial deliverables such as monthly actual results, monthly rolling forecasts, Profit Plan, Strategic Plan, quarterly reporting requirements, etc.
- Work with ITD Plants to drive improved transparency, quality, and timeliness of financial data provided to the ITD Division and Aerospace
- Support new plant controller on boarding & provide trainings to plant controllers on existing finance tools
- Lead Supply Chain Management and Manufacturing reporting & analysis for the division
- Deploy/support new processes requested by group or division such as AR past due review process, Supply Chain Management new metrics, ERP implementation
- Maintain an atmosphere of continuous improvement and a team environment dedicated to getting results.
- Pro-actively propose & implement various process improvements to increase FP&A efficiency
- Establish and document standard work for all standard processes.

**Qualifications**:

- University graduate (BA) or plus level of accounting area
- Minimum 5 years of FP&A experience ideally global manufacturing company

**Skills**:

- Fluent English
- Knowledge of financial and managerial accounting & general accounting methods and principles
- Proficiency in financial systems to perform financial analysis (Encore, Khalix, DFT, Oracle, BI); strong knowledge of Excel and PowerPoint
- Ability to prepare, analyze, and interpret financial analysis and reports
- Ability to execute projects efficiently and effectively, work under tight timelines and in a multi-task project environment
- Strong communication skills (written, verbal and listening)
- Broad general business knowledge to adequately interpret operating results and analysis
- Continuous processes improvement skills
- Project management skills
- Open to change
- Digital mindset

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