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Eaton Technologies Pvt Ltd in Pune invites a finance professional to join our DFCOE team, focusing on monthly supply chain analysis, cost out initiatives, SPIR economics, and inventory insights. You will gather data from aerospace projects globally and ensure timely reporting.
The role emphasizes accuracy, governance, and efficiency, with responsibility for forecasting Cost Out projects and delivering dashboards and narratives for leadership. Requires B.E.
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
Qualification- B.E., MBA in Finance2-4 Years work experience
MS Office Package (Advance Excel, VBA Macros, Word & PPT) to create dynamics dashboards, Power BIExcellent communicating skills with Customer Engagement & Customer Focus, Drives for Results and ready to adopt changes