Junior Financial Controller

  • Segrate
  • Eaton
Job Summary Responsibilities: - Chiusure Reporting mensile / trimestrale / annuale. - Revisione P&L e BS effettivi, KPI, confronto vs FC e PP. - Analisi Vendite/Margine/Costi di Supporto e Bilancio. - Preparazione e revisione Rolling Forecast mensile - Piano Annuale Budget-Profit Plan - Analisi degli scostamenti. - Analisi di alcuni conti di gestione mensili. - Collaborare alla preparazione di report mensili ad hoc. - Garantire l'accuratezza, il rispetto delle scadenze e l'applicazione delle politiche di Gruppo Qualifications: Education level required - Laureato/a Economia e Commercio o diplomato/a in Amministrazione Years and area of experience required - Esperienza di circa 3 anni nel Controlling, maturata presso aziende multinazionali modernamente strutturate Technical knowledge - Ottima conoscenza del pacchetto Office (in particolare Excel, PowerPoint, Power BI) - Preferibile conoscenza del software gestionale ERP SAP (BW) ; - Passione ed interesse per le tecnologie ; - Buona conoscenza della lingua Inglese scritta e parlata; - Esperienza in ambito amministrativo contabile Soft skills Forte orientamento al risultato; Ottime capacita' organizzative e di gestione del tempo; Attenzione ai dettagli, autonomia nello svolgimento dei compiti assegnati; Capacità di problem solving, capacità di gestione delle priorità, flessibilità; Forti capacità analitiche e capacità di lavorare sotto pressione ; Completano il profilo: precisione, proattività, spiccata capacità di analisi e di lettura dei dati, orientamento al lavoro di squadra. Forte motivazione e passione per la pianificazione e il controllo. What you will get from us Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic and mechanical power - more safely, more efficiently and more reliably. Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours. Eaton’s 2020 revenues were $17.9 billion, and we sell products to customers in more than 175 countries. We have approximately 85,000 employees. We make work exciting, engaging and meaningful for our employees through our dedication to tackling some of the toughest power management challenges on the planet and by never losing sight of what matters. Our culture is built on a strong commitment to practicing our core values and supporting our employees with the tools they need to succeed. We pledge to always foster a diverse and inclusive environment, including inclusion resource groups that bring together employees who share a common purpose, interest or background. In the past year, our company has received top employment recognition by the Human Rights Campaign and almost fifty percent of our Board of Directors represented diverse groups. When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger. We have demonstrated our passion for sustainability with the recent announcement of cutting carbon emissions from the company’s operations by at least 50 percent by 2030. We are ethical, passionate, accountable, efficient, transparent and committed to learning. We are confident we can deliver on our promise to improve the quality of life and the environment because of the attributes that our employees embody. We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Job: Finance/Accounting Region: Europe, Middle East, Africa Organization: ES EMEA Sales and Marketing Gen Job Level: Individual Contributor Schedule: Full-time Is remote work (i.e. working from home or another Eaton facility) allowed for this position? : Yes - Hybrid Does this position offer relocation? : No Travel: No