- Bachelor degree or equivalent
- Solid practical experience of financial planning & analysis experience
- Budgeting, forecasting
- Analytical mindset, sales and business acumen, business partnering
- Excellent knowledge of Excel
- Fluent in English and Czech very welcome
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Senior Commercial Financial Analyst - Prague, Česká republika - Eaton Corporation
Popis
We are more than just a power management company, we are committed to inclusion, diversity, and sustainability. You will be part of a global team committed to delivering on our brand promise: "Make what matters work" We pride ourselves on building a culture that reflects our shared goals, beliefs, and attitudes.
Eaton Sales Organization Czech & Slovak Republic is looking for a
Senior Commercial Financial Analyst
Location: Prague
Job profile:
This is a business partner role focused on supporting profitable growth driven by the country leadership team. The role reports directly to and closely supports the Commercial Finance Controller CZ,SK and Hungary. Being a right hand of the Commercial Finance Controller you'll develop fantastic relationships with your key senior stakeholders, becoming a trusted partner to the business and supporting them to drive the success of the business through the delivery of a high quality commercial finance offering. You'll drive positive change and improvements ensuring a visible and regular presence, refining processes and schedules, introducing new ways of working and ultimately maximising the "value added" by the team.
Job responsibilities:
Business partnering:
• Proactive commercial business relationship management and partnership
• Build strong relationship with the members of the country leadership team and other functions (Accounting, Marketing, HR, etc)
• Support the country performance to profitable growth
• Ensure real time support and improved insights into business performance and informed decision making
• Provide decision support for commercial deals, pricing actions and investments opportunities
• Build strong business and commercial acumen through direct relationships with the customers and business units
• Lead or support the development of business cases
Analytics:
• Provide insights into the business performance - monthly reporting requirements (month-end activities, forecast and profit plan)
• Lead the business partnering support for the annual profit plans and monthly forecasting working together with the country leadership team
• Specific focus on margins and profitability analytics, P&L, BS
• Customer bonus accruals, credit notes review, cost of goods analysis, ad hoc requests
• Propose financial solutions to business challenges while maintaining governance and financial controls
• Continuously improve tools to get better insights into the business
• Prioritise competing demands, proactively manage expectations of the stakeholders
• Apply business acumen and commercial awareness to deliver business objectives
We would like to bring:
Basic knowledge SAP or similar tool
Power BI, SmartView - nice to have
What Eaton offers:
• Competitive compensation and benefits package
• Challenging projects in dynamic and collaborative team
• Great promotional opportunities - We encourage internal promotion, whenever possible
• Excellent working environment - Safety and ethics are really important for us
• Inclusion & Diversity - Openness to diversity widens our access to the best talent. Inclusion allows us to engage that talent fully
• Learning & Development - ongoing learning and development opportunities made available through Eaton University
#LI-KF1
#LI-KF1
Uživatelé profesionálního Senior Commercial Financial Analyst v Prague
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KAMAL GANATRA
Manager
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Marek Delevsky
Project Manager