*Planes. Hospitals. Factories. Data centers. Vehicles. The electrical grid. These are things people depend on every day. And the companies behind them depend on Eaton to solve some of the toughest power management challenges on the planet. Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic, and mechanical power – more safely, more efficiently, and more reliably. Eaton’s 2020 revenues were $17.9 billion, and we sell products to customers in more than 175 countries. We have approximately 92,000 employees.
VACANCY DETAILS :-
POST NAME - Senior Financial Analyst
QUALIFICATION - B.Com With CA/CMA/CFA/MBA
EXPERIENCE - 5 To 8 Years
LOCATION - Pune
JOB DESCRIPTION :-
• 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.
• 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.
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