Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.
Your responsibilities:
Perform analysis of business performance versus budget and forecast.
Perform benchmarking of key performance indicators with external and internal peers.
Work with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.
Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units.
Analysis of overhead under/over absorption indicating the root cause
Preparing and analyzing Product / Customer profitability.
Calculation of Labor hour rates and overhead absorption rate for different business scenarios
Perform cost/benefit analysis, NVP / IRR analysis, and payback period for CAPEX initiatives
Analysis of inventories and NWC
Prepare ad-hoc reports as per Business units request Financial reporting
Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis Optimization
Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
Recommend changes of process standards and procedures to improve the timely performance of process activities
Identify areas for process/report standardization across different countries, divisions, and business units. Internal control and documentation
Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
Maintain proper audit trail and documentation for future tax / internal/external audits and reviews.
Prepare SOPs for all activities performed.
Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background:
Strong analytical and problem-solving skills.
Thorough/detail-oriented approach.
Strong communication skills.
Fluent in English.
Hands-on experience in SAP FICO and COPA modules
Proficiency in both spoken & written English language is required.
