Location:
Bengaluru, Karnataka, India
Job ID:
R0122277
Date Posted:
2026-03-18
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
The Opportunity:
Role requires working on Costing, Financial Planning Analysis and Factory Controlling activitiesto different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets.
How you'll make an impact:
- Perform analysis of business performance versus budget and forecast.
- Review of Ordersreceived,and Orders received Gross Marginand monthly reporting.
- Reconciliation of Order backlog and Order backlog Gross Margin.
- Business partnering with LocalFactory/Business/Hub Controllersto understand and analyze the drivers of financial performance andidentifytrends propose value add.
- Analysis of overhead under / over absorptionindicatingroot cause.
- Result Analysis - Revenue Recognition- Good understanding of Revenue recognition principles and industry practices Point in time andOverperiod.Good understanding of RAkeyslogic in S4 HANA.
- Hands-onexperience in COPA - KE24/KE30 - Product wise andCustomer-wiseProfitability Analysis.
- Review the monthly financial performance in the Income Statement against Budgets/Forecast andsupport inmonthly reviews before month closing.
- Balance sheet analysis- proactivelyidentifythe movements between different periods with the reasonsofdeviationand advise controllers for necessary action.
- Perform monthly MIS/Corporate Reporting as per thecorporatecalendar.
- Perform activities related to Internal controls and SOX audit
- Comparison of monthly/quarterly MIS data with differentbenchmarksand giving comments/remarks
- Capital Expenditure budget and actual spent tracking and analysis on monthly basis
- Analysis of inventories, NWC (Net Working Capital) - comparison over periods with reasons of movement.
- Knowledge in StandardCosting- MadeToOrder/ MadetoStock Scenario
- Cashflow - Analysis of Cashinand Cash Out Direct Method and Indirect method - Gapanalysis between.
- Support preparation of relevant organization financial reporting, business planning,budgeting,and forecasting.
- Support for Statutory audit and internal audit - Preparation of audit schedules.
- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Any other Ad Hoc work/assignment/job given, based on urgency and requirement.
- Optimizeown performance to increase productivity by developing automated solutions,eliminatingduplications, coordinatinginformation requirements.
- Proactively findareas for process / report standardization across different countries,divisions,and business units.
- Adhering to the Controlling capability CentersKPIs to ensure continuous improvement andmaintainservice quality.
- 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 CMA/ CA / MBA
- Must have 6+years experiencein Financial Planning and Analysis,with manufacturing experience background preferableand Prior experience in controlling COE setup is preferred.
- Strong analytical andcritical thinking skillswithindependentproblem-solvingcapability.
- Effective communication& presentationskills.
- Hands-onexperience in SAP FICOincludingCO-PAand Understanding on other modules like SD, PP, MM, PSMTO,MTSand ETO architypes.
- ProficiencyinMS Officetools (Excel,PowerPoint, etc.)
- Initiative-takingwith a strong commitment to qualityadhering to strict deadlines.
- Proficiency in both spoken & written English language is required.
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