Strategic Business Finance Manager

Eaton Corporation • Coraopolis, PA

2h

About The Position

The Strategic Business Finance Manager is a highly visible and strategic role responsible for providing financial leadership and driving growth across the business. Reporting to the PCS Group VP of Finance, you will be responsible for providing support to the Group VP of Finance as you drive strategic, analytical, and tactical financial support to maximize profitable growth and support the larger strategic initiatives of the Group and ES-A. Strategic Planning, Profit Planning, Forecasting: Communicates targets to Divisions for both long range and annual plan leveraging outputs such as strategic planning, enterprise-wide goals, market perspectives, and key business drivers Ensure that the strategic and profit plans are aligned with the company's long-term goals and market perspectives and provide risks and opportunities. Review and adjust monthly forecast with FP&A, providing risks and opportunities to forecast and ensuring financial targets are met Management of financial reporting for Divisions within the Group. Facilitate key monthly business operating reviews to help drive execution of our profit plan and longer-term strategy Collaborate with commercial and operations finance to establish / review KPIs based on business needs Perform ad hoc financial analysis to identify opportunities for profitability improvement - customer, sales, marketing, pricing/mix, new product development, operations, supply chain, cost-out, etc. Experience communicating financial insights and influencing outcomes with senior leadership is essential.

Requirements

• Bachelor's degree in Finance, Accounting or related field from an accredited institution
• Minimum 8 years of varied Accounting / Finance experience
• Experience in business level planning and reporting activities for P&L or relevant business unit within a large, matrixed organization
• Comprehensive knowledge of GAAP, Sarbanes Oxley, and Managerial Accounting
• Proficient in Microsoft Office, specifically strong Excel and Power Point skills

Nice To Haves

• Master's degree in Finance, Accounting or related field
• CPA
• 2+ years of Data Analytics experience

Responsibilities

• Communicates targets to Divisions for both long range and annual plan leveraging outputs such as strategic planning, enterprise-wide goals, market perspectives, and key business drivers
• Ensure that the strategic and profit plans are aligned with the company's long-term goals and market perspectives and provide risks and opportunities
• Review and adjust monthly forecast with FP&A, providing risks and opportunities to forecast and ensuring financial targets are met
• Management of financial reporting for Divisions within the Group
• Facilitate key monthly business operating reviews to help drive execution of our profit plan and longer-term strategy
• Collaborate with commercial and operations finance to establish / review KPIs based on business needs
• Perform ad hoc financial analysis to identify opportunities for profitability improvement - customer, sales, marketing, pricing/mix, new product development, operations, supply chain, cost-out, etc.
• Communicating financial insights and influencing outcomes with senior leadership

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees