Analyst - Financial Planning And Analysis

Eaton
Experience : 3 Years
Education : CA, ICWA, MBA/PGDM, B.Com
Location : Pune
Job Role : Others
Posted on 09 Jul 19
Job DescriptionLast Date 07 Sep 19
Analyst - Financial Planning And Analysis

Locations: Pune, India

Categories: Finance/Accounting

Req ID: 073464

Job Title: Analyst - Financial Planning And Analysis Req-#073464

Qualifications:
  • Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance),preferable.
  • Captive/Multinational experience (pre-requisite).
  • Proficient with MS Excel and reporting tools
  • Working Knowledge of Business Intelligence Tools – ENCORE, RADAR, DFT etc
  • Experience with Oracle Financials preferred
  • 3-5 years of accounting or corporate finance experience.
  • Experience in multinational manufacturing industry.
  • Excellent analytical, written and oral communication skills.
  • Adaptable to varying culturesPassion for business and ability to drive change

Preferred Criteria:
  • 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 Eaton Industrial plants, divisions, and headquarters

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 an Analyst - Financial Planning And Analysis in Eaton’s Global Finance System and Services, 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 position is responsible to provide Forecast & Profit Plan System support, administrative duties, and training for financial personnel in a global environment.  
  • This person will also support Eaton’s Industrial Sector SOX team, and provide routine financial analysis & reporting as required. Assignments will include planned and ad hoc projects.  

Your essential responsibilities:
Financial Analysis & Reporting for the Industrial Sector (including):
  • Preparation of monthly results and forecast commentary package for the consolidated Sector
  • Analyze working capital metrics for monthly results and forecast
  • Report on Intercompany out of balances and work with the global teams to resolve these issues
  • Headquarters functional spend analysis
  • Various ad hoc reporting & analysis
  • Provide Flex report with detailed analysis
  • Responsible for publishing sales and profit number for Sector
  • Support on Balance Sheet Reconciliation
  • Work in a global team environment directly supporting the Industrial Sector Finance team and interacting with various controllers in the business locations. 
  • Quality culture – Accuracy, attention to detail, and meeting deadlines are critical for success.

Financial Analysis & Reporting for the Industrial Sector (including):
  • Preparation of monthly results and forecast commentary package for the consolidated Sector
  • Analyze working capital metrics for monthly results and forecast
  • Report on Intercompany out of balances and work with the global teams to resolve these issues
  • Headquarters functional spend analysis
  • Various ad hoc reporting & analysis
  • Provide Flex report with detailed analysis
  • Responsible for publishing sales and profit number for Sector
  • Support on Balance Sheet Reconciliation
Job Type : Full Time
Interview Type : Face to Face Interview
Company Description
Today, the world runs on critical infrastructure and technology. Planes. Hospitals. Factories. Data centers. Vehicles. The electrical grid. These are things people depend on every day. And the companies behind them depend on us to help solve some of the toughest power management challenges on the planet. At Eaton, we’re dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable.

We are a power management company made up of over 99,000 employees, doing business in more than 175 countries. Our energy-efficient products and services help our customers effectively manage electrical, hydraulic and mechanical power more reliably, efficiently, safely and sustainably. By giving people tools to use power more efficiently. Helping companies do business more sustainably. And by encouraging each and every employee at Eaton to think differently about our business, our communities—and the positive impact we can have on the world.