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Senior Analyst - FPNA

8.00 to 10.00 Years   Pune   25 Feb, 2021
Eaton Technologies Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryEngineering / Construction
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

If you desire to be part of something special, to be part of a winning team, to be part of a fun team winning is fun. We are looking forward to a Senior Analyst FP&A in Eaton s GFSS, based in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it s in our values, part of our vision, and our clearly defined aspirational goals.This exciting role offers opportunity to:Financial Analysis & Reporting for the Vehicle Segmentr :

  • Financial Analysis & Reporting for the Vehicle Sector (including):
    • Preparation of monthly results and forecast commentary package for the consolidated Division/Plant
    • Analyze Operational metrics for monthly results and forecast
    • Support in ARCS reporting for VG Segment
    • Prepare dashboard for Intercompany and support in cleaning aged balance
    • Prepare various dashboard in Power BI
    • Support in Audit Process for Lease Accelerator
    • Internal control support
    • Provide operational report with detailed analysis
    • Responsible for publishing sales and profit number for Site/Division
    • Product line wise sales and margin analysis
    • Prepare meaningful variance analysis and communicate results
    • Preparation of on-going monthly and periodic financial reports
    • Product mix, Customer, Market analysis, R&D Analysis
    • Support in preparation of annual profit plan and strategic plan initiatives
    • Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes across the NA region
    • Coordinate, interpret and respond to ad hoc financial requests within the region
    • Perform additional analyses as assigned.
Qualifications
  • Qualification
    • Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable.
    • Excellent Analytical skills to interpret Financial data , Written and oral communication skills.
    • Manufacturing industry experience (pre-requisite).
    • Proficiency with MS-Office particularly Excel, Power Point, Word and other reporting tools
    • Working Knowledge of Business Intelligence Tools ORACLE, ENCORE, RADAR, DFT, Power BI etc
    • Experience with Oracle Financials and SAP preferred
    • 8-10 years of FP&A and accounting experience.
    • Adaptable to varying cultures
    Yes! Because you are the one we are looking for, we hope to hear from you now!Job tag: #LI-TG2
We make what matters work. Everywhere you look from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day you ll find one thing in common. It all relies on power. That s why Eaton is dedicated to improving people s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We re ethical, passionate, accountable, efficient, transparent and we re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.Job: Finance/AccountingRegion: Asia PacificOrganization: Corporate SectorJob Level: Individual ContributorSchedule: Full-timeIs remote work (i.e. working from home or another Eaton facility) allowed for this position : NoDoes this position offer relocation : NoTravel: No,

Keyskills :
customer relationsreportingbasisaccountsresearchbusiness intelligence toolspower bims officefinancial datamarket analysispower managementoracle financialsanalytical skills

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