Lead Analyst - Supply Chain

Join Eaton, a global leader where equality and inclusivity are at the heart of our mission. Here, everyone is valued and belongs. Be part of a team that delivers cutting-edge, energy-efficient solutions, making a tangible impact on the world. We empower our customers to manage electrical, hydraulic, and mechanical energy more effectively, safely, and sustainably. At Eaton, we're dedicated to enhancing quality of life and protecting the environment with our innovative energy management technologies and services.

Our EMEA Business Service Center (BSC) in Budapest is Eaton's largest office in the region. With a diverse team of over 700 people, representing 40+ nationalities and speaking 20+ languages, the BSC is the central hub for business services. It empowers seamless operations and drives exceptional results across our electrical, industrial, and corporate teams. We are proud to be a Disability Friendly Workplace, ensuring an inclusive environment for all our employees.

What you'll do:

This position sits on the global supply chain finance procurement team and plays a critical role in supporting the global procurement office providing spend analysis and contractual negoiation support to help determine areas of improvement pretaining to cost reductions and improving working capital. Additionally, this role requires the ability to be a financial liaison between Supply Chain and business to ensure alignment and that preferred suppliers/programs are utilized. The analyst will be responsible for delivering on key performance indicators and communicating monthly and annual planning results to key stakeholders.

Main Responsibilities:

• Partner with businesses finance managers and category managers for the profit planning exercise, determining cost out and economic targets, analyzing the pipeline for risks and opportunities, standard template management, generate ideas for gap closure and facilitate profit plan reviews.
• Partner with global category teams to outline addressable spend and identify areas of opportunity to improve working capital for Eaton.
• Provide holistic inputs and commentary of Global Supply Chain for reports including but not limited to actuals package, forecast guidance and ad hoc reports.
• Prepare complete actual and forecast packages and facilitate business reviews outlining performance against forecast and profit plan clearly outlining the relationship between costs outs/ins vis-a-vis spend.
• Assume responsibility for Financial Governance through preparation of relevant bowlers and providing additional insights on Supply Chain performance, as well as monitor the KPIs to identify gaps and drive actions.
• Carry out a comprehensive cost out governance through audits and analysis of top 10 projects crucial to achieve target metrics.
• Closely interact and collaborate with SCM procurement team as well as the analytics team to develop various models to montior the progress of key initiatives
• Provide various analytics per specific business needs related to project reviews, saving calculations, approval status, etc.

• Bachelor's Degree from an accredited institution
• 5+ years of experience in Finance/Accounting/Economics

• Analytics, statistics or understanding of numbers, handling large data
• Understanding of ERPs, preferrably Oracle ERP
• Knowledge of MS Excel and other tools like PBI, Tableau, etc.
• Ability to communicate in English effectively in a professional capacity
• Getting results and enabling a digital mindset across Eaton.
• Strong organizational and time management skills
• Is passionate, accountable, efficient, ethical, transparent, and focused on continuous learning.
• We foster an environment of engagement and inclusion for all employees and act with advocacy, empathy, and accountability.

• Wide Range of Employee Benefits: Hybrid work model, Annual bonus, Cafeteria, Private Medical Insurance, Life Insurance, - Eye-glass refund, AYCM partnership, Internal reward system (E-Stars)
• Employee Wellbeing Support: Access comprehensive support programs designed to enhance your overall wellbeing
• Family Friendly: Enjoy a family-friendly environment with policies that support work-life balance
• Talent Management and Career Development: We are dedicated to your professional growth, with a strong focus on internal mobility, continuous learning, and peer coaching
• Dog-Friendly: Bring your furry friend to work in our dog-friendly office
• Dedicated Spaces: Utilize our family room, multi-prayer room, stretching room, and chill room for your comfort and convenience
• Company Yoga Sessions: Participate in regular yoga sessions to stay fit and relaxed
• Social Responsibility: Join a socially responsible organization committed to making a positive impact
• Employee Appreciation Day: Celebrate with us on Employee Appreciation Day, recognizing your hard work and contributions
  
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