Senior Finance Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79y2xs

Eaton's Mobility Group is shaping the future of mobility through cutting‐edge technologies that enhance safety, maximise efficiency, and drive sustainable innovation.
Eaton's Mobility Group is currently seeking a Senior Finance Analyst to join our dynamic team based in Turin, Italy .
In this role, you will play a key part in financial planning and analysis across EMEA headquarters , with responsibility for forecasting, consolidation, and the analysis and reporting of financial performance. You will have a strong focus on functional budgets at both headquarters and regional levels , ensuring accuracy, alignment, and transparency.
Acting as a strategic business partner to regional and functional leadership, you will deliver high‐quality financial insights , support informed decision‐making, and help drive organisational alignment. You will also contribute to month‐end closing, forecasting, and budgeting cycles , with particular attention to cost improvement (CI) initiatives and CAPEX performance .
What You'll Do
Lead consolidation of Actuals, Rolling Forecast,



and Profit Plan results at HQ level
Provide clear and actionable variance analysis on P&L; and Balance Sheet vs. forecast, plan, and prior year
Support and coordinate the annual Profit Plan and Strategic Plan processes, contributing to regional financial alignment
Own the preparation and sharing of monthly functional budgets, partnering with Mobility EMEA functional leaders
Act as a key interface between plants and HQ for functional budget analysis and ad‐hoc financial requests
Contribute to HQ ledger management and regional allocation processes, ensuring accuracy and consistency
Support regional Cost‐Out (CI) reporting, initiatives, and ad‐hoc business cases, providing financial insights to drive performance improvements
Support regional CAPEX reporting, contributing to planning and forecast accuracy
Drive continuous improvement of reporting processes, enhancing efficiency, transparency, and data quality
Qualifi

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79y2xs