Senior Analyst - Financial Planning & Analysis
Job Title: Senior Analyst - Financial Planning & Analysis Req-#064878
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 - Financial Planning & 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.
The position supports Enterprise IT’s Financial Management OPEX organization with IT capital, IT Allocation and reporting processes, as well as prepares ad-hoc analysis as needed. Activities will include, but are not be limited to, assisting with the collection, consolidation, and reporting IT capital and IT Allocation data, assisting with the support of the IT Finance QlikView monitors, and performing ad hoc analysis as needed. Ensures expenses and financial data is accurately accounted for and reported, as well as recorded in compliance with Generally Accepted Accounting Principles (GAAP) and Eaton financial policies
Your essential responsibilities:
Assists with the consolidation of IT capital and IT Allocation data (annual profit plan, monthly actuals and forecast)
Generates and uploads standard month-end reports in the Enterprise IT SharePoint site.
Coordinates updates to data needed for the IT Finance QlikView monitors.
Assists with the governance over the monitors to ensure the data is accurate and complete.
Updates monthly IT financial data in tools used by budget managers.
Provides non-routine analytical support to the Enterprise IT Finance OPEX team.
Develops standard reporting templates.
Identifies, designs and implements productivity improvements.
If you are having,
Accounting major (B. Com) & CA/ICWA/CFA/MBA (Finance), preferable.
3-5 years of financial reporting experience in forecasting, Budgeting and Variance Analysis
Work Timing: 12:30 to 21:30. Flexible to work longer hours during as needed
- Position Criteria:
Familiarity with Business Intelligence Tools –OBIEE and QlikView, Hyperion, 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 functions
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.
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.
Region: Asia Pacific
Organization: Corporate Sector
Job Level: Individual Contributor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: Relocation from within hiring country only
Travel: Yes, 10 % of the Time