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:

• 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

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

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