Eaton in Tczew is currently looking for a

Financial Controller

What you’ll do:

• Develop active P&L and balance sheet control within profit plan and forecast expectations. Actual and forecast variance analysis and reporting vs plan, vs forecast, vs PY

• Manage, analyze, evaluate and interpret plant financial forecasts and operating results, recommending corrective actions to address unfavorable variances

• Review, analyze and evaluate financial data and information for accuracy, consistency, and transparency. Maintain integrity of financial reports

• Review, analyze, and evaluate departments budget system. Develop and implement reports for management use in evaluating results against performance targets.

• Support the deployment of cost saving and other programs to provide operating economies and improve profitability (SCM and CI cost-out evaluation, reporting and analysis; Fix the Tail actions; etc.)

• Provide leadership to ensure adequate cost accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, etc

• Evaluate and approve plant capital appropriation requests prior to Division approval. Monitor and report purchase commitments and spending for all capital programs

• Support on ad hoc analysis / specific projects

Qualifications:

• Master’s Degree in Business Administration / Economics / Finance / Accounting

• Minimum 5 years experience in controlling

Skills:

• Strong analytical and organizational skills. Result-driven mindset

• Working knowledge of SOX and US GAAP requirements (local statutory knowledge is a plus)

• High level of proficiency in MS Excel and PowerPoint

• Effective communication skills verbal and written, interacting with people at different levels and departments, both in Polish and English

• Experience in working on ERP system

• Fluent in spoken and written English

• Attitude in providing timely and meaningful reports when required, working by deadlines and objectives

• Well-developed interpersonal skills, team working attitude and willing to learn

• Curiosity and willingness to challenge status quo. Continuous improvement mindset

• Controlling experience in manufacturing is a plus

• Corporation/matrix organization or Big4 experience is a plus

• Oracle Hyperion Financial Management / Encore and Oracle ERPs are a plus

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