Associate Analyst - SCM Finance

Eaton Group

Pune District

On-site

INR 900,000 - 1,200,000

Full time

3 days ago
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Job summary

Eaton Group in Pune, India, seeks a finance analyst to support monthly supply chain analysis, cost-out initiatives, and SCM performance reporting. You will compile data, ensure report integrity, and develop standard work processes to improve financial reporting efficiency.

The role requires BE and MBA in Finance with 2-4 years of experience, strong Excel/VBA and Power BI skills, and clear communication to engage with cross-functional teams.

Qualifications

  • BE and MBA in Finance, with strong analytical skills.
  • 2-4 years of relevant work experience in financial analysis or cost-out projects.
  • Proficiency in Excel, VBA, and Power BI for dashboards and reporting.

Responsibilities

  • Gather and compile data for monthly supply chain analysis of spend, cost-out and inventory.
  • Review financial data for accuracy and integrity of DFCOE reports.
  • Lead Costverse project approvals with governance and policy adherence.
  • Deliver daily and monthly business insights like PPV summaries and SCM performance.
  • Forecast costs and provide narrative explanations in monthly reporting.
  • Create and maintain SOP documents per ISO standards.
  • Execute PPV bridges and integrate with SPIR and Cost Out reporting.
  • Prepare ad hoc financial analyses as required by the business.
  • Drive KPI improvements and automation within the team.
  • Transition new activities and leverage technology to boost productivity.

Skills

Advanced Excel
Power BI
VBA Macros
Communication skills

Education

B.E.
MBA in Finance

Tools

Excel
Power BI
VBA

Job description

What you’ll do:
  • 1) Working with Aerospace businesses globally, gathers and compiles data to be used in monthly supply chain analysis of spend, cost out, SPIR's, Economics, inventory, suppliers DPO. Ensures reporting schedule and deadlines are met. Develops and implements businesses standard work processes to increase efficiency on financial reporting.
  • 2) Review, analyze and evaluate financial data and information for accuracy, consistency and transparency. Maintain integrity of reports prepared by the DFCOE team. Validates data and reports outputs to ensure accuracy and completeness.
  • 3) Manage Costverse Project approvals through right goverance and policy implmentations. Responsible for creating forecast for Cost Out projects using right volumes and receipt data details.
  • 4) Responsible to deliver the scheduled business insights on Daily Cost Out Analysis, Pipeline Analysis, PPV Summary, SCM Performance etc.
  • 5) Manage, analyze, evaluate and interpret financial forecasts and operating results. Inform management of results. Provides required explanations in monthly reporting narrative.
  • 7) Execute PPV bridges to understand the financial impact and intergrate with SPIR and Cost Out to summarize SCM performance
  • 8) Creates and prepares adhoc financial analysis as per business requirement.
  • 9) Drive the continuous improvement on various KPI's, Tools and Automation solution with business.
  • 10) Involve in transitioning new activities and able to create and maintain the Standard Operating procedure documents as per ISO standards.
  • 12) Use the latest technology to drive the productivity within team and be the the part of continuous improvement.
Qualifications:
  • Qualification- B.E., MBA in Finance
  • 2-4 Years work experience
Skills:
  • MS Office Package (Advance Excel, VBA Macros, Word & PPT) to create dynamics dashboards, Power BI
  • Excellent communicating skills with Customer Engagement & Customer Focus, Drives for Results and ready to adopt changes
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