Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance),preferable.
3-5 years of financial reporting experience in forecasting, Budgeting and Variance Analysis.
Familiarity with Business Intelligence Tools –OBIEE, Hyperion, Cognos, ENCORE, RADAR, etc. would be an asset
Experience with working with ERP. Working knowledge of Oracle Financials and/or SAP preferred
Very proficient with MS Excel and reporting tools
Excellent analytical skills to interpret and relate financial data so that the resulting comments describe the key risks and drivers
Captive/Multinational experience (pre-requisite),adaptable to varying cultures
Good interpersonal skills
Excellent communication skills in English are required
Work well under pressure and be skilled at managing multiple tasks within demanding timelines
Eager to work in a dynamic and complex organization
High level of enthusiasm with a “can-do” attitude
Passion for business and ability to drive change
Strong analytical and financial reporting skills.
Motivated self-starter who assumes responsibility for the end-to-end process (costs & forecast).
Enjoys seeking opportunities to improve & streamline financial processes.
Demonstrates a keen eye for detail when providing error-free communications.
Great interpersonal skills.
Problem-solver able to troubleshoot issues encountered with suppliers and/or members of the IT function.
Acts as a financial analyst to members of the IT finance team, as well as suppliers – takes pride in providing specialist financial support to a corporate function.
Work Timing: 12:30 to 21:30. Flexible to work longer hours during month close/ budgeting activities.
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 Senior Analyst - FP&A 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.
The position supports Enterprise IT’s Financial Management organization in month-end close, annual profit planning, purchase order receiving, IT prepaid processes, as well as prepares ad-hoc analysis as needed.
Activities will include, but are not be limited to, populating monthly financial data in tools used by budget managers, preparing and posting journal entries as needed, generating month-end RADAR reports, account reconciliation and journal entries for the prepaid process, purchase order receiving, and performing ad hoc analysis as needed.
Ensures expenses and financial transactions are accurately accounted for and properly approved, as well as recorded in compliance with Generally Accepted Accounting Principles (GAAP) and Eaton financial policies.
Your essential responsibilities:
Manages the prepaid process including account reconciliations and journal entries as appropriate.
Generates and uploads standard month-end reports in the Enterprise IT SharePoint site.
Prepares and posts Oracle journal entries as needed.
Codes Accounts Payable transactions as needed.
Updates monthly tracking of IT financial data in tools used by budget managers.
Provides non-routine analytical support to the Enterprise IT Finance team.
Develops standard reporting templates.
Identifies, designs and implements productivity improvements.
Works with SCM and IT customer to receive invoices against purchase orders and ensure costs hit the GL appropriately.
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.