What you’ll do:

• Eaton’s GFSS, Pune is currently seeking a FP&A Analyst for Vehicle North America division. This position is based out of Pune, India. The financial analyst is responsible for supporting the Vehicle Group, North America in preparing timely and effective analyses for financial reporting. This role will be responsible to provide actionable insights to ensure a solid decision-making process. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division.

• Analysts will support assignments which will include planned and ad hoc projects.

• This position would be an Individual Contributor.

Financial Analysis & Reporting for Vehicle HQ – North America:

• Meet all daily, weekly, monthly, quarterly and yearly reporting deadlines, communicating results effectively to drive a timely and effective decision-making process.

• Finalization of Sales and Forecast for Joint Venture Business

• Preparation of JE’s to book Sales, True up/Down

• Updates of Actual and Forecast Joint Venture Sales in various Business Intelligence Application (Encore and DFT)

• Preparation of Balance Sheet Reconciliation with related Joint Venture Business

• Preparation of Financial result report with analysis for Joint Venture business

• Collaborate with finance team to prepare monthly results and forecast commentary package for the Division.

• Analyse trends in Key Performance Indicators, including financial metrics such as sales, costs, profit, productivity and CONC. Provide Sales, Flex, CONC report and other KPI’s 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 in preparation of annual profit plan and strategic plan initiatives

• 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

• Coordinate, interpret and respond to ad hoc financial requests within the region.

• Perform additional analyses as assigned.

Work in a global team environment directly supporting the Industrial Sector Vehicle segment and interacting with various controllers in the business locations.

Quality culture – Accuracy, attention to detail, and achieving deadlines are critical for success.

Qualifications:

• Accounting major (B. Com) & CA/ICWA/CFA/MBA (Finance), preferable.

• 5 – 8 years of FP&A experience.

Skills:

• Excellent Analytical skills to interpret financial data, Written and oral communication skills.

• Manufacturing industry experience (pre-requisite).

• Proficiency with MS-Office – particularly Excel, Power Point, Word and other reporting tools

• Working Knowledge of Business Intelligence Tools (OBIEE, Longview Solution), ERP –SAP, Oracle,

• Adaptable to varying cultures.