15 ott - Italia
Eaton
Overview 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 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 differ
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