The Opportunity
Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, find-Ing. trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.
How You'll Make An Impact
- Perform analysis of business performance versus budget and forecast.
- Perform benchmarking of key performance indicators with external and internal peers.
- Business partnering with Local controllers to understand and analyze the drivers of financial Performance and identify trends; propose value add.
- Good knowledge in handling Products/Projects/Service business archetype –MTO/MTS/ETO/I2R).
- Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact the business units.
- Analysis of overhead under / over absorption indicating root cause.
- Capital Expenditure budget and actual spent tracking and analysis monthly.
- Analysis of NWC (Net Working Capital) and Cashflow.
- Support month end closure activities to ensure accuracy of financials.
- P&L and B/S review to be done and propose necessary corrections.
- Analysis of monthly data for MIS data and putting it into meaningful format with narratives.
- Perform activities related to Internal controls and SOX audit.
- Leads the team on key projects related to accounting and finance transformation.
- Influence strategy with the business and finance to deliver long term efficiencies.
- Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
- Good problem solving; analytical skills; ability to prioritize tasks.
- Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
- Reporting knowledge on – HFM, TM1, Variance analysis, month end tasks.
- Guiding and managing a team supporting different time zones.
- 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
- Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/master's from professional institutions.
- More than 8 - 10 years of experience in Financial Planning and Analysis, working in GCC-Set up would be an added advantage.
- Handling and mentoring a team and providing guidance to meet overall organization goals and objectives is a must.
- 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 like SD, PS.
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Initiative-taking with a strong commitment to quality adhering to strict deadlines.
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Proactively find areas for process / report standardization across different countries, divisions, and business units.
- Adhering to the CCC 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.
