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 & F
📌 Sr. Analyst- Financial Planning (Pune)
🏢 Eaton
📍 Pune