What You’ll Do
The role will function as an individual contributor and will be part of Electrical Sector America Region under Digital Finance CoE in Pune
The analyst will work collaboratively with Finance, Accounting, Business Operations and Senior Management with sites, divisions and throughout the region/segment 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. The aim is to provide enhanced data-driven insights into finance function.
Qualified will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects.
Financial Analysis & Strategy
Management Reporting: Prepare and publish daily, weekly, monthly and quarterly financial reports including Sales, Margin ensuring accuracy, timeliness and stakeholder alignment.
Performance Monitoring & Decision Support: Track key financial indicators trend, evaluate business drivers and recommend actions through narratives that support decision making
Profit Planning & Forecasting: Assist for building and loading monthly forecasts and annual operating plans
Operational Performance Analytics: Analyze key operational metrics, including CONC, Flex Productivity, Absorption and other performance indicators. Provide actionable business insights.
Variance Analysis & Performance Management: Conduct detailed Actual vs. Forecast and Actual vs. Plan variance analysis to identify business risks, opportunities, and performance improvement areas accompanied with narratives
Finance & Data Analytics Transformation
Process Improvement & Automation: Drive reporting standardization, automation, and continuous improvement initiatives to enhance FP&A; efficiency.
Data Governance & Financial Integrity:
📌 Sr. Analyst- Financial Planning (Pune)
🏢 Eaton
📍 Pune