Financial Analyst

PRIMARY FUNCTION:

1. State the primary function or overall purpose of your position.

• The financial analyst will work collaboratively with Eaton Center Corporate Functions. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the function. This person will also be involved in the development of senior management report?& presentations.
• Professional will also support corporate team in routine financial analysis & reporting as required. Assignments will include planned and ad hoc projects
• This position would be an Individual Contributor.

2.ESSENTIAL FUNCTIONS:

A.

Financial Analysis & Reporting for the Corporate Function:

Functional Support

· Provide support to Global corporate function by gathering, analyzing, and consolidating financial data.

· Responsible for partnering with the Corporate R&A in North America and EMEA functional team to develop and coordinate profit plans, monthly actuals/forecasts, allocations.

· Performs the month end close processes including entries, actuals tracking and reporting

· Responsible for compiling forecast input from various stakeholder and prepare forecast for the function

· Prepare variance analysis after close and provide commentaries to stake holder

· Publish various reports based on monthly, quarterly, and annual financial results analysis

· Assist in annual Profit Planning process

· Support in moving from Longview system to ePBCS tool

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

Digital Mindset

· Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes, leveraging GFSS tools and capabilities, drive automation

· Proactively seeks and acts in ways to positively promote and foster initiative in own team and other departments of the organization

B.

Work in a global team environment supporting the Corporate function(s).

C.

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

Qualification

• Primarily (B.Com / B.Sc / B.CA / MBA Finance.)

• Post Graduate Diploma in Data Science / Data Analytics preferable.

• 2 - 4 years of Data Analysis or Financial Analysis experience.