Senior Analyst- FP&A
Company Name:-
Eaton
Job Location:-
Pune, Maharashtra
Job Summary:-
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, APAC Region in Eatons Global Financial Shared Services Center, based in Pune, India.
In Eaton, making our work exciting, engaging, and meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are – its in our values, part of our vision, and our clearly defined aspirational goals.
This exciting role offers opportunity to:
PRIMARY FUNCTION:
State the primary function or overall purpose of your position.
The financial analyst will work collaboratively with finance, accounting, business operations and senior management with sites and throughout the NA Electrical region as required.
The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division.
This person will also be significantly involved in the development of senior management presentations including finance, operations, marketing and others as necessary
Professional will also support plant & division in routine financial analysis & reporting as required.
Assignments will include planned and ad hoc projects
This position would be an Individual Contributor.
ESSENTIAL FUNCTIONS:
Financial Analysis & Reporting for the Electrical Sector (including):Preparation of monthly results and forecast commentary package for the consolidated Division/Plant
Support in 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 number for Site/Division
Prepare meaningful variance analysis and communicate results
Preparation of on-going 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 efficiency of financial processes.
Promotion of good financial stewardship by helping control costs, driving forecast accuracy, driving balance s
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