17 set - Italia
Eaton
Overview
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In this role you will drive financial planning, forecasting, and reporting for the EMEA region, acting as a strategic partner to regional and functional leaders. You will own budgets, consolidate Actuals, Forecasts, and Profit Plans, and deliver insights to improve performance and alignment. You will support month-end closes, CI initiatives, and CAPEX planning, contributing to accurate, transparent financial management across HQ and regional levels.
This position offers visibility into cross-functional priorities within a global manufacturing context and a chance to shape regional financial strategy.
Retribuzione / Benefits
- Health Insurance Plan (MetaSalute)
- Company Welfare plan
- internal promotion opportunities
- inclusion and diversity initiatives
- annual performance and development reviews
- hybrid work arrangement
Responsabilità
- Lead consolidation of Actuals, Rolling Forecast, and Profit Plan at HQ
- Provide variance analysis on P&L; and Balance Sheet versus forecast and prior year
- Support annual Profit Plan and Strategic Plan processes for regional alignment
- Own monthly functional budgets and partner with Mobility EMEA functional leaders
- Interface between plants and HQ for budget analysis and ad hoc requests
- Contribute to HQ ledger management and regional allocation accuracy
- Support regional Cost-Out (CI) reporting and financial insights for performance improvements
- Support regional CAPEX reporting and improve planning accuracy
- Drive continuous improvement of reporting processes for efficiency and data quality
Requisiti fondamentali
- BS degree xkiyazw in Finance, Accounting, or Business Administration; MBA preferred
- Minimum 2 years in Finance Controlling
- Experience in large multi-national manufacturing or complex matrix environments
- Strong accounting knowledge and financial literacy
- strong interpersonal and communication skills
- leadership and influence across organizational levels
- ability to adapt communication style to different stakeholders
- consolidation and budgeting
- forecasting and variance analysis
- P&L; and Balance Sheet analysis
18 set - Chiavari
Acrobatica
18 set - Fonzaso
Greta
18 set - Trento
Car Clinic
18 set - Nola
Demetra Formazione