The Eaton has invited applications for the post of Sr. Analyst FP&A.
Responsibilities:
- Preparation of monthly results and forecast commentary package for the consolidated Division/Plant
- Support in the monthly forecast process
- Support in preparation of annual profit plan and strategic plan initiatives
- Analyze Operational metrics for monthly results and forecast
- Provide Flex, CONC report with detailed analysis
- Responsible for publishing sales and profit numbers for Site/Division
- Prepare meaningful variance analysis and communicate results
- Preparation of ongoing monthly and periodic financial reports
- Price realization analysis and measurement
- Product mix, Customer, Market analysis
- Support and propose various initiatives to reduce complexity, standardize and improve the efficiency of financial processes.
- Promotion of good financial stewardship by helping control costs, driving forecast accuracy, driving balance sheet integrity, and ensuring proper controls are in place
- Coordinate, interpret, and respond to ad hoc financial requests within the region
- Perform additional analyses as assigned.
Qualifications:
- 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 –SAP, Oracle, ENCORE, RADAR, DFT etc
- Experience with Oracle Financials and SAP preferred
- 8-10 years of FP&A and accounting experience.
- Adaptable to varying cultures.
- Strong analytical and financial modeling skills with the ability to summarize findings and present solutions.
- Good interpersonal skills – ability to work with all levels of the organization.
- Act as a business partner to Electrical Plants, divisions, and headquarters
- Dealing with ambiguity about changes in regulations/external requirements
- Systematic process orientation, strong analytical and problem-solving skills
- Commitment to compliance
- Be a self-starter & be able to operate without close supervision
- Drive for result, enthusiasm, transparent, Customer focus
- Influencing skills with relationship building with the customers and stakeholder
Location: Pune, India
For more details and to apply, click here:
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