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.