Global Manufacturing FP&A Lead Analyst

Eaton Group; Hengelo; On-site; EUR 70,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation package

Challenging international working环境

Local and international careerOpportun

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Job summary

Eaton Hengelo is seeking a Lead Financial Analyst to reinforce its site finance team in Hengelo, Netherlands. You will drive financial reporting, performance analysis, planning and forecasting, and contribute to continuous improvement of financial processes.

You will partner with Operations and other functions to explain performance, challenge assumptions and deliver actionable insights. The role offers exposure to a challenging international environment with opportunities to broaden

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Business Economics or a related field.
• 3–5 years of relevant experience in financial analysis, controlling or FP&A, preferably in manufacturing or industrial environments.
• Experience with SAP; knowledge of Excel and reporting/data visualization tools is an advantage.

Responsibilities

• Prepare, analyze and explain monthly financial results, including actuals versus budget, forecast and prior year.
• Analyze sales variances and manufacturing cost drivers, including labour, material costs, productivity, absorption and other variances; coordinate improvement actions with operations.
• Work with Operations and other stakeholders to understand business performance, challenge assumptions and identify improvement opportunities.
• Hands-on in SAP and other financial systems, combining transactional activities with analytical and business partnering responsibilities.
• Share knowledge and contribute to a culture of accountability, continuous learning and constructive challenge.
• Develop towards broader financial planning, business partnering and leadership responsibilities.

Skills

Excellent communication

Dutch and English fluency

Proactive hands-on mindset

Education

Bachelor’s or Master’s degree in Finance/Accounting/Business Economics

Tools

SAP

Excel

Reporting / data visualization tools

Job description

Eaton Hengelo is seeking a Lead Financial Analyst to reinforce its site finance team in Hengelo, Netherlands. You will drive financial reporting, performance analysis, planning and forecasting, and contribute to continuous improvement of financial processes.

You will partner with Operations and other functions to explain performance, challenge assumptions and deliver actionable insights. The role offers exposure to a challenging international environment with opportunities to broaden