Eaton’s IS VEH VGNA division is currently seeking a Finance Supervisor.
What you’ll do:
Basic function:
The Plant Finance Supervisor serves as a Finance business partner to the Plant Finance Manager and Leadership Team, providing timely and accurate financial data and analysis to enhance financial decisions and using continuous improvement framework to contribute on plant financial targets. This position is also responsible for the day-to-day Finance Operations activities like costing, budgeting, financial planning and analysis for Automotive business unit.
Main responsibilities and authority:
• This position is responsible for the day-to-day Finance Operations activities like costing, budgeting, financial planning and analysis.
* Preparation and analysis of weekly payroll projections, including participation in forecast and annual Profit Plan processes.
- Coordinate and perform variance analysis of forecast, WOR, month end closing and Profit Plant.
- Provide advice on key business and finance decisions around day-to-day business activities at the plant to the Plant Finance Manager or Leadership.
- Drive the productivity and efficiency of the plant thought analytical insights and provide actionable solutions to performance gaps.
- Identify and communicate any Ru0026O to the Plant Finance Manager and Leadership.
- Acts as the Finance business partner to Operations, Manufacturing and Supply Chain to deliver products safely, efficiently and effectively.
- Costing activities supervision like burden rates calculations, annual cost roll up and physical inventory
- Costing support for new products like cost models and fix the tail analysis
- Measures performance against goals using proactively seeks of opportunities.
- Identifies finance processes opportunity to enhance efficiency using CI tools. Focus on Oracle ERP transactions due Swissco process and Interface errors
- Provide timely financial reports and ensure compliance with plant and division due dates according wit