Eaton Corporation Analyst - FP&A (Intercompany) in Pune, India
A. Assist in financial closing by reviewing intercompany balance reports issued by Eaton Finance and identifying where out of balance positions need to be addressed. Reach out to Electrical sector operational staff as appropriate to drive actions during close.
B. Reconcile the Intercompany balances and post month end adjustments as required.
C. Assist controllers to identify the actual trading partners for Intercompany and drive resolution of month-end issues before the following month close.
D. Perform more detailed review of intercompany reconciliations following the financial close. Identify out of balance, old items, problem areas. Included could be obtaining missing AP invoices and providing to PTP staff for entry.
E. Propose resolutions to aged unsettled invoices and follow up to drive resolution.
F. Identify AP match holds that are delaying payments and communicate with appropriate personnel to drive resolution to the match issue.
G. Review 21800 account balances for aging, large values and repeated use that appears to be old unbalanced or unresolved disputes. Communicate to appropriate personnel to drive attention to resolution. Follow up with resolution.
H. Generate tracking metrics for intercompany compliance reviews. Provide analysis and trend information to management.
· Degree with Accounting major with MBA (Finance)/CA (Inter)/CWA(Inter)/CS(Inter) preferable
· 3-5 years of accounting or corporate finance experience
· Experience working in multinational company environment (captive or BPO experience)
· System oriented person with an ability to quickly learn procedures and working instructions.
· Attention to detail and ability to review large quantities of information
· Strong analytical skills and ability to work under financial close deadlines
· Knowledge of Oracle Financials
· Strong drive for result
· Strong MS Excel skills; MS Access skills a plus
Strong English verbal and written communication skills.
We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters.
We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.
Region: Asia Pacific
Organization: Corporate Sector
Job Level: Individual Contributor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: Relocation from within hiring country only
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