Analyst - Financial Planning And Analysis

Job Description

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

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

 


Qualifications

If you are having,

Basic Requirements:

  • 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

     

    Position Criteria:

     

    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

 

Yes! Because you are the one we are looking for, we hope to hear from you now!

*We make what matters work.

Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day.

It’s where bold, bright professionals like you can reach your full potential - and where you can help us reach ours.  Need more about Eaton? Come on in @ www.eaton.com.


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/Accounting

Region: Asia Pacific
Organization: Corporate Sector

Job Level: Individual Contributor
Schedule: Full-time
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