Fp&A Manager

Eaton's EPG CHD EP LATAM division is currently seeking a FP&A MANAGER.

What You'll Do

Job Summary

Manage and execute LATAM's financial and commercial planning, analysis, and reporting functions, ensuring accurate information and providing strategic commercial analysis that enables the organization to make sound, timely decisions.

Job Responsibilities

Financial Planning and Analysis (FP&A)

Manage the Budget and Forecast cycles for LATAM.

Manage the monthly closing reporting process for the division; consolidate the BUs in the region.

Prepare financial bridges and analyses.

Collaborate with management staff and the US division to understand the business's strategic objectives and translate them into financial plans.

Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items and evaluate their effect on operations.

Report the results along with action recommendations to stakeholders.

Prepare financial reports and executive presentations to support decision-making.

Work with key financial stakeholders in the company to guide the standardization and automation of processes, models, and reporting tools.

Collaborate with the Manufacturing Finance areas to collect the information required to develop, analyze, or modify the Plan or Forecast.

Manage the flow of data and financial and commercial information for business use.

Strategy and Commercial Excellence

Manage and oversee Digital Transformation projects in the Finance area, with a special focus on Commercial Finance.

Act as a Data Governance administrator to ensure the organization's data is accurate, reliable, secure, and useful, providing accurate and reliable information to support areas and operating as a Single Source of Truth (SSOT).

Act as an internal consultant for the sales department, generating strategically valuable information, measurements, recommendations, and high-quality insights to ensure proper use of resources and increase productivity.

Provide information to measure : sales force effectiveness initiatives, productivity of the sales force, vertical and channel optimization, SBI, MOS, and incentive compensation plans.

Implement financial processes that drive business efficiency.

Develop organizational capabilities within the team to foster ongoing talent development, promote diversity and inclusion, improve staff ownership, and achieve organizational objectives.

Adhere to policies and procedures based on applicable management systems (EQMS, MESH Authorized Economic Operator (AEO), ATEX / IEC Ex guidelines where applicable, and ISO-9001 : 2015 and ISO14001 : 2015) to comply with the Management System.

Additional Information

Strategia y Excelencia Comercial – Gestión de proyectos de Transformación Digital en Finanzas, con foco en "Commercial Finance".

Administrar el Gobierno de Datos / Data Governance para proporcionar información precisa, confiable y certera a las áreas de soporte, operando como SSOT.

Ser un consultor interno para el área comercial, generando información de valor estratégico y recomendaciones para incrementar la productividad.

Proporcionar información para medir iniciativas de eficacia de la fuerza de ventas, productividad de la estructura de la fuerza de ventas, optimización de verticales y canales, SBI, MOS y planes de compensación de incentivos.

Implementar procesos financieros que conduzcan al negocio a ser más eficaz.

Desarrollar capacidades organizativas, fomentar diversidad e inclusión, mejorar el sentido de pertenencia y alcanzar objetivos organizacionales.

Tener apego a políticas y procedimientos basados en los sistemas de gestión aplicables (EQMS, OEA, ATEX / IEC Ex cuando aplique, ISO-9001 : 2015 e ISO14001 : 2015) para cumplir con el Sistema de Gestión.

Qualifications

Education level required : Bachelor's degree in Accounting and / or Business Administration

Years of experience required : 3 to 5 years as a Financial Manager or Plant Controller

Area of expertise : Financial analysis, Forecast and financial projections, CAPEX, Cost accounting CAPEX

Internal controls and Budget management

Technical knowledge : ERP (SAP), Office suite, Advanced Power BI, Advanced English (business conversations)

CRM platform management

Leadership and model competencies : Think and act strategically, Develop organizational capabilities, Achieve results, Enable a digital mindset, Responsible, Ethical

Functional competencies : Business Planning / Performance Reporting, Global Perspective, Financial Process Improvement and Technology Management, Business Development, Financial Integrity and Control, Financial Vision and Acumen

We are committed to equal employment opportunities and ensure non-discrimination in hiring and employment based on age, color, disability, marital status, national origin, gender, gender identity, genetic information, race, religion, sexual orientation, or any other legally protected status.

Gerente de Planeación Financiera | OVG Corporate (Mexico) – Cuajimalpa de Morelos, Mexico City, Mexico

Positions listed nearby : Gerente planeación financiera y análisis; MDS Manager, FP&A - Financial Planning & Systems; Senior Manager FP&A - Financial Planning & Systems MDS; Gerente de Planeación Financiera – CAPEX & Proyectos – Álvaro Obregón, Mexico City, Mexico

#J-18808-Ljbffr