Eaton's IS VEH EMB division is currently seeking a Lead Financial Analyst and Planning.
**What you'll do**:**Primary Function**:Responsible for moderately complex financial analyses and reports for department management.Prepares and analyzes major financial forecasts.May be assigned analyses in support of organizations' annual budget process, expense/service fee/staffing forecasts, or statistical reporting.The position is responsible for providing direct support to the Plant Controller.This requires accomplishing a variety of accounting and managementlevels tasks and responsibilities for one multifunctional manufacturing plant***Essential Functions**:1 Perform month end processes including timely preparation completion and submission of local closing packages and commentaries.2
Build and maintain a monthly financial reporting package including finance metrics trends and performance to be presented to local Managementteams3 Coordination with department leaders for monthly tracking of expense levels, coordination development and completion of periodic forecasts andannual profit planning.4
Analysis and involvement in accurate development of labor and burden rates and participation in annual cost roll for the facility5 Preparation and presentation of Financial Information to external users and audit teams6 Preparation and presentation of special costing analysis for potential new product introductions and profitability analysis, financial leader in VAVE cost-out activities and initiatives7 Participation and support of facility lean initiatives as well as a strong focus on process improvement within the Finance role.8
Prepare and coordinate the load of information in the business systems9 Lead automation & streamlining of existing financial reporting and budget procedures with the goal of implementing best practices.10
Develop and presentation of information for mergers, acquisitions,



production line transfers or any other type of business decision when applicable.11
Coordination of yearly Inventory Physical Count and monthly cycle count programs, participate and coordinate in Capital Investment analysisincluding support of fixed asset inventories performed periodically.12
Cost accounting activities, PPV analysis and inventory transactions reviews and calculation of reserves13 Perform month end processes including timely preparation completion and submission of local closing packages and commentaries.14
Build and maintain a monthly financial reporting package including finance metrics trends and performance to be presented to local Managementteams #LI-AR7**Qualifications**:**Preferred education level**:- Accounting Degree - Professional Certificate**Years and area of experience required**:- Minimum of 4 year experience in similar position.
**Technical knowledge**:- Fully bilingual (English and Spanish), MS Office Excel, Word, SAP- Understanding of accounting processes, procedures and internal controls.
- Mexican and US GAAP general knowledge.
- Cost accounting knowledge.
- SAP ERP system experience, ENCORE preferable.
- Expert level proficiency with MS Excel utilizing advanced formulas, pivot tables, macros, charting, etc**Skills**:**Soft skills**:- Problem Solving, teamwork, Business Planning / Performance Reporting,Financial Process Improvement and Technology Management, Business Development, Financial Integrity and Control, Financial Analysis, Finance & Accounting Knowledge.We are committed to ensuring equal employment opportunities for job applicants and employees.Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.

📌 Lead Financial Analyst And Planning (Tijuana)
🏢 EATON
📍 Tijuana