Sr Analyst - RTR Accounting

What you’ll do:

• In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly defined aspirational goals.
• This role is in Record to Report Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use ORACLE/SAP application for financial accounting and reporting
• The position is responsible for reconciliation, intercompany, fixed asset accounting, period close activities etc. with a high degree of efficiency and quality for Eaton business units
• This position is responsible for managing one or more Record to Report activities while fostering process improvements and continuous learning
• This position is also responsible for managing key production metrics and activities associated with quality audits
• Possess a good knowledge and experience of financial accounting and reporting standards
• Perform various month end close activities (incl.  calculation and preparation of various journal entries, reconciliations, reporting & analysis and compliance related activities etc.) with emphasis on accuracy, attention to detail, and properly supported balances
• Partner with sites regarding account variances, account aging and recommend actions to resolve
• Generate and distribute various daily, weekly, and monthly plant operational/financial reports to key stakeholders
• Provide robust analysis in clearing of the IC receivables/payables and APPO outstanding transactions.
• Support Fixed assets related activities, reporting and reconciliation
• Preparation of Monthly/quarterly and annual RSD schedules with necessary workings
• Support the site in their Statutory Audit, Annual DSA, SOX audit and second level balance sheet reviews
• Support the site in the preparation of the annual profit plan, by way of preparing various schedules
• Prepare and lead project plans to execute improvements. drive efficiencies and innovation
• Preparation of on-going monthly and periodic financial reports

Qualifications:

Requirement:

• Accounting Degree (CA or CA Inter), MBA-Finance or B.com. (Accounting) with required experience.
• Must have an end-to-end process knowledge for GL/FA and good understanding of OTC and PTP encompassing overall accounting as the area.
• Proficient with MS Excel and reporting tools
• Good experience of Oracle R12
• Working Knowledge of Business Intelligence Tools – Hyperion, OBIEE, ENCORE, RADAR, DFT etc
• 6-8 years of accounting experience.
• Experience in multinational manufacturing industry.
• Excellent analytical, written and oral communication skills.
• Adaptable to varying cultures.

Skills:

• To perform and enhance reporting responsibilities meeting and exceeding the customer expectations by building strong business acumen and driving a culture of quality and automation where creativity and innovation is a process
• Identify and share/implement the best practices and improve the processes
• Perform additional analyses as assigned
• Build scalable and capable organization to deliver quality services
• Mentor and guide team in additional analysis as assigned
• Work in a team environment to drive improvement in financial processes through tools/systems, automation, leverage best practices and standardization
• Drives continuous improvement in the team by proactively identifying areas of process simplification, improvement and automation through Lean tools like Six Sigma, BPI, Kaizens, VSM etc.
• Ad-hoc Activities:
• Participate in business process improvement projects as needed.
• Works with the Process Leader in strategy deployment and, sharing ideas for strategy development
• Other activities assigned by supervisor or special requirements for management or company
• Know and comply with Eaton policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health (MESH)
• Analyze operational and financial data, investigate variances, identify business drivers and evaluate their impact on planned objectives
• Promotion of good financial stewardship including control costs, driving forecast accuracy, driving balance sheet integrity and compliance to Eaton policies
• Coordinate, interpret and respond to ad hoc financial requests