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Finance Analyst

2 months ago

Dongguan, China Eaton Corporation Full time

If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking forward to Finance Analyst in Eaton’s electrical business , based in Dongguan, China . In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to:

What you’ll do:

  1. Act as business partner to Eng. team for NPI and VAVE saving to help decision making, and drive profit growth.

  2. Production order usage variance analysis : VAVE saving validation , standard cost variance (ECN,PCN etc.) to highlight and drive improvement.

  3. Work with costing supervisor to drive material cycle process improvement between finance and Eng. team.

A Input to profit plan and forecast process

  1. Act as business partner with Eng. team to PP VAVE saving

  2. Monthly rolling forecast to monitor the R&O in POV portion to achieve PP goals.

  3. Month end closing for POV

B Cost saving Initiatives

  1. Capital spending analysis for Eng. Project

  2. Validate VAVE saving in PL, calculate/analyze actual VAVE saving monthly

  3. Monthly VAVE Saving Report.

  4. NPI Cost analysis

C Material Cost Insight and Analysis

  1. Prepare monthly/Quarterly POV bridge to validate material cost saving, usage variance and other order variance issues in PL.

  2. Assist to annual material cost roll schedule and cost roll impact simulation & analysis, material cost roll process improvement to follow std. cost compliance requirement.

  3. Assist to material cost process improvement, such as material cost process / report design /finance digital project to improve cross function efficiency.

Qualifications:

Bachelor degree in Accounting, Finance or Business administration

Min 5 years of costing analyst experience in manufacturing environment

Skills:

-Pro-active, possess good team-spirit and the ability of management and coordination

-Good English, especially for written, good Excel skills; familiar with SAP system.

Yes Because you are the one we are looking for, we hope to hear from you now