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Job Details
Mission Statement:
This is a Controlling & Planning CoE Analyst position located in Bengaluru, India, and reports to Team Lead, being part of Controlling Capability Center (CCC).
Your Responsibilities:
Perform analysis of business performance vs budget and forecast.
Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
Business partnering with Controllers 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.
Analysis of under / over overhead absorption indicating root cause.
Preparing and analyzing Product / Customer profitability.
Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
Analysis of inventories, NWC (Net Working Capital) and Cashflow.
Support month end closure activities to ensure accuracy of financials.
P&L and B/S review to be perform during pre-closing and post books closure and propose necessary corrective actions.
Analysis of monthly data for MIS report and present to management with presentation.
Perform activities related to Internal controls and SOX audit.
Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.
Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
Validate accuracy of financial data and business information and reports by performing
Reconciliation, review, and report exceptions.
Need to support Ad-hoc work/assignment/job given requirement, from time to time.
Provide information to management by collecting, summarizing, preparing reports, and share presentation of findings and analysis to Controllers.
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 Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.
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:
Bachelor’s degree in accounting with CMA/ CA / MBA
Up to 4-year 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.
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