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What you’ll do:

• The financial analyst will work collaboratively with finance, accounting, business operations and senior management with Segment of EMEA Electrical. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial Metrices of the Division. This person will also be significantly involved in the development of senior management presentations and Dashboards including finance, operations, marketing and others

• Professional will also support division in routine financial analysis & reporting as required. Assignments will include planned and ad hoc projects

• This position would be an Individual Contributor.

A. Business Analytics for the Electrical Sector (including):

• Accounts Receivable (AR): Candidate will collect and compile system information to prepare invoicing instructions. This involves understanding the billing system, ensuring accurate data collection, and creating comprehensive invoicing instructions.

• Accounts Payable (AP): Candidate will code incoming invoices and process credit notes to partners. This requires a keen eye for detail to ensure accurate coding and processing.

• Communication: Candidate will compile and share detailed reports with our partners. This involves gathering relevant data, creating comprehensive reports, and effectively communicating these reports to our partners.

• Support: Candidate will act as the contact person to partners and customers in relation to financial questions. This involves addressing queries, providing information, and ensuring customer satisfaction.

• Data Quality Improvement: Candidate will coordinate and lead efforts to improve data quality in our systems, to drive effective invoicing and cash collection. This involves identifying areas of improvement, implementing strategies, and monitoring the effectiveness of these strategies.

• Cash Collection Support: Candidate will support the business in collecting cash from customers. This involves understanding the collection process, following up with customers, and ensuring timely collection.

• Financial Reporting: Candidate will prepare monthly end-to-end (E2E) financial actuals reports for the Business Unit (BU). This involves gathering data, preparing reports, and ensuring accuracy of these reports.

• Profitability Analysis Support: Candidate will support the ETDS product line controller on profitability analysis on a monthly basis and for Profit plan presentation. This includes template creation, data collection, consolidation, and analysis.

B. Work in the Global team environment directly supporting the EMEA Electrical Region and interacting with various controllers in the business locations.

C. Quality culture – Accuracy, Attention to Detail, and achieving deadlines are critical for success.

Qualifications:

• Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable.

• Manufacturing industry experience (pre-requisite).

• Experience with Oracle Financials and SAP preferred

• 8-10 years of FP&A and accounting experience

Skills:

• Excellent Analytical skills to interpret Financial data, Written and oral communication skills.

• Proficiency with MS-Office – particularly Excel, Power Point, Word etc

• Working Knowledge of Business Intelligence Tools –SAP, Oracle, BI Tools, ENCORE, RADAR, DFT etc

• Adaptable to varying cultures.

• Strong analytical and financial modeling skills with the ability to summarize findings and present solutions.

• Good interpersonal skills – ability to work with all levels of the organization.

• Act as a business partner to Electrical Plants, divisions, and headquarters

• Dealing with ambiguity about changes in regulations/external requirements

• Systematic process orientation, strong analytical and problem-solving skills

• Commitment to compliance

• Be a self-starter & be able to operate without close supervision

• Drive for result, enthusiasm, transparent, Customer focus

• Influencing skills with relationship building with the customers and stakeholders