Hitachi Energy
Website:
hitachienergy.com
Job details:
The Opportunity
Providing Financial Planning and Controlling expertise to the organization by compiling, , finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.
How You’ll Make An Impact
- Prepare Hub presentations and related working files to support presentations.
- Co-ordinate with Controllers to make sure that is received and correct.
- Net Working Capital analysis and reasons.
- Perform analysis of Order Backlog and GM%.
- Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
- Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.
- Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
- Preparing and analyzing Inventory and Internal inventory reconciliation.
- Provisions review and reconciliation.
- Manage back charges to the offshore factory.
- Support month‑end closing to ensure accurate financials.
- Review Income Statement and Balance Sheet during pre‑ and post‑closing; recommend corrective actions.
- Ensure all invoices are coded to the correct Sales Orders.
- Perform internal controls–related activities and support SOX audits.
- Compare monthly/quarterly MIS data with benchmarks and provide analytical comments.
- Support financial reporting, budgeting, business planning, and forecasting.
- Validate financial data through reconciliations, reviews, and exception reporting.
- Handle ad‑hoc assignments as required.
- Prepare reports, summaries, and presentations for management and Controllers.
- Actively participate in improvement projects and LEAN initiatives.
- Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
- Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your Background
- Should have bachelor’s degree in accounting with MBA/CMA/CMA Inter/CA/CA Inter.
- Must have 4 years' experience in Financial Planning and Analysis, with manufacturing experience background preferable.
- Strong analytical and critical thinking skills with independent problem-solving capability.
- Effective communication & presentation skills.
- Hands-on experience in SAP FICO including CO-PA and understanding on other modules.
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines. Optimize own performance to increase productivity by developing automated solutions.
- Proactively find areas for process / report standardization across different countries.
- Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.
- Proficiency in both spoken & written English language is required.
Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system.
Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
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