What you'll do: The Compliance Manager for the Electrical EMEA region will focus on driving compliance efforts throughout the business.
The incumbent will monitor financial activities for adherence to Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP).
The Manager will work closely with the Electrical Sector Finance Leader, Electrical Sector SOX Team, internal audit, and the site financial teams.
People & Processes: Act as a strategic partner to the business to support a better internal controls environment throughout the region.
Continue to build cross-functional relationships through collaboration and drive shared ownership and responsibility of controls and compliance.
Gather continuous feedback from site controllers and key stakeholders about areas of potential control vulnerabilities and assist with mitigating them.
Partner with key business stakeholders and become an advisor on internal controls for SAP implementations, E2E projects, digital transformation, Project Janus, and other ad-hoc strategic projects throughout the region.
Assist with acquisition and integration efforts of new businesses to ensure appropriate internal controls and adherence to Eaton policies and processes.
Manage the deployment of compliance initiatives (e.g., SOX Revenue Recognition monthly Testing, ES Tack-on Templates, SAP PO release strategy review, etc.).
Develop and deliver internal control and compliance training over the DSA process, segregation of duties & access reviews, balance sheet reviews, reconciliation procedures, and current accounting/internal control trends/topics.
Support the review of draft policies and procedures from an internal controls & compliance point of view whether at company-level, Electrical Sector level, or EMEA Electrical Group level.
Lead the design and deployment of the Self-Control Checklist and risk-based Focus Sites approach across EMEA.
Coach and onboard new controllers on Internal Controls & Compliance topics.
Insights & Analytics: Lead the Internal Controls and Compliance team and key business stakeholders to implement system-driven controls mainly in SAP across the region (inventory adjustments, credit notes, discounts, write-offs, and other approval mechanisms).
Support streamlining processes through standardization and the deployment of Concur, Dolphin, Bid Manager, Ariba.
Support Sector Data Analytics teams in the design and deployment of tools (i.e., manual journal entries, balance sheet variations, PL exposure, focus sites, etc.
).
Perform special projects related to compliance on an as-needed basis.
Continue to review processes to determine the feasibility of transferring repeatable work to the E2E team.
Support the annual Segregation of Duties and User Access Review for EMEA Electrical & Corporate.
Systems & Reporting: Lead the 2nd level balance sheet review (BSR) program for the EMEA region.
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