Michael Bogle Email & Phone Number

Espoo, Fi

Coordinate and execute month-end closing activities including the completion of all needed journal entries, maintain accuracy of general ledger, and current costing in ERP. Lead the development of annual budget plan for both plants. Analyze and maintain fixed assets subsidiary records insuring proper documentation, reporting requirements, fixed tag listings, movement, and disposal of assets with proper documentation and authorization. Ensure Inventory accuracy and control. Provide leadership and oversight of on-going the cycle counts regarding physical inventory. Complete reporting requirements for divisional, corporate, and government authorities as required. Provide support to plant, divisional, group & sector projects as appropriate

Dublin, Ireland, Ie

Develop and coordinate multiple ledger profit plans, strategic plans, monthly forecasts and periodic financial reconciliations, reports and analysis for plant management.Manage, analyze, evaluate and interpret financial forecasts and operating results. Inform management of results and recommend corrective actions to unfavorable variances.Review, analyze and evaluate financial data and information for accuracy and consistency. Maintain integrity of financial reports prepared by the plant.Interpret, implement and monitor corporate policies and procedures, generally accepted accounting principles and practices to ensure compliance (including compliance with Sarbanes-Oxley).Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, division and corporate management.Direct ongoing audit and analysis of account balances to ensure and maintain integrity of plant general ledger and its supporting feeder systems. Assess adequacy of reserves and overall financial reporting.Establish, monitor and maintain a system of internal controls that safeguards company assets and provides for integrity and propriety of financial transactions and activities.Evaluate and approve plant capital appropriation requests prior to division and corporate management approval. Monitor and report purchase commitments, spending and implementation of all capital programs.Manage hiring, training and development of each plants financial staff. Establish a work environment that encourages individual career development and growth in order to provide adequate and qualified financial professionals for advancement within the corporation.Initiate, direct and manage financial analyses that focus on opportunities for profit improvement and financial operating performance improvement.Structure and establish goals and objectives for the plant financial organization.

Dublin, Ireland, Ie

Acted as a business partner, analyzing forecasts and actual performance of financial results, business drivers, and operational metrics and deriving forward-looking insights to drive management decisions / actions to improve operational and financial results.Ensured accounting and financial reporting is in compliance with Generally Accepted Accounting Principles (GAAP) and Eaton Financial policies. Analyzed and reconciled general ledger accounts to ensure proper documentation and adequate funding of accruals through individual account analysis and research of individual transactions.Coordinate and execute month-end closing activities including the completion of all needed journal entries, maintain accuracy of general ledger, and balancing of inter-company receivables/payables. Lead the development of annual profit plan for the plant. Analyze and maintain fixed assets subsidiary records insuring proper documentation, reporting requirements, fixed tag listings, movement, and disposal of assets with proper documentation and authorization. Manage capital spending within profit plan and forecast targets. Provide insightful business case analysis and guidance to project teams and managers to better evaluate each projects value and return. Ensure Inventory accuracy and control. Provide leadership and oversight of on-going the annual physical inventory. Complete reporting requirements for divisional, corporate, and government authorities as required. Compliance: Ensure that all business related activities are conducted within the guidelines of Eaton Worked consistently to maintain safe and healthy working conditions, adhering to proper operating practices and procedures designed to prevent injury and illness and to observe company safety and health regulations.

Dublin, Ireland, Ie

Ensured accounting and financial reporting is in compliance with Generally Accepted Accounting Principles (GAAP) and Eaton Financial policies. Analyzed and reconciled general ledger accounts to ensure proper documentation and adequate funding of accruals through individual account analysis and research of individual transactions.Coordinate and execute month-end closing activities including the completion of all needed journal entries, maintain accuracy of general ledger, and balancing of inter-company receivables/payables. Lead the development of annual profit plan for the plant. Analyze and maintain fixed assets subsidiary records insuring proper documentation, reporting requirements, fixed tag listings, movement, and disposal of assets with proper documentation and authorization. Ensure Inventory accuracy and control. Provide leadership and oversight of on-going the annual physical inventory. Complete reporting requirements for divisional, corporate, and government authorities as required. Build organizational capability by developing financial acumen within all levels of the plant as well as training, developing, mentoring and coaching finance / accounting team. Establish a work environment that encourages individual career development and growth. Structure and establish goals and objectives for the plant finance organization, which align to plant/operational goals as well as finance functional goals. Provide support to plant, divisional, group & sector projects as appropriate