Senior Associate, CSS HR

2 weeks ago

Bengaluru, India Hitachi Rail Full time

Description :We are seeking a detail-oriented and analytical professional to join our Financial Planning & Analysis (FP&A) team. The Senior Associate will play a key role in supporting financial management processes, including planning, forecasting, budgeting, variance analysis, and chargeback operations. This position will also assist in performance management and reporting for CSS HR leadership, ensuring accurate and timely financial insights to drive strategic decisions. What you’ll be doing: Implement and maintain CSS HR financial strategy and vision. Report on overall CSS HR and region-specific budgets and finances, including maintenance of business plans and updating forecasts. Ensure CSS HR has robust analytical and reporting capabilities, including metrics, dashboards, capacity modeling, and benchmarking, to provide meaningful decision support for senior management. Provide regular updates to executives on CSS HR service performance metrics (SLAs, dashboards), functional analysis, and key takeaways. Support annual budgeting and financial management plan and forecast creation efforts for CSS HR. Monitor CSS HR financial health using defined financial KPIs and metrics. Maintain and implement the chargeback model across CSS HR buyers, collaborating with HR leaders to ensure accurate allocations. Manage invoice submissions and ensure timely processing in compliance with company policies. Prepare and track purchase orders, ensuring alignment with budgetary guidelines. Draft and coordinate annual contracts with associated parties, ensuring timely execution and compliance. What you bring to the team: We’re looking for a team player, who is motivated by delivering great work and the Hitachi vision. Some of the skills and experience we look for includes: 5+ years of experience in FP&A Experience in building financial models using advance MS excel skills will be a plus Experience in visualization tools such as Power BI, Tableau will be plus Basic accounting knowledge needed Comfortable working with large amounts of unstructured data Great inter-personal and communication skills B.Com/M. Com or equivalent/ MBA with reputed institute Our Values: We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to any factor that doesn’t impact your ability to do the job, including race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We are proud of Japanese heritage, with our values expressed through the Hitachi Spirit: Wa – Harmony, Trust, Respect Makoto – Sincerity, Fairness, Honesty, Integrity Kaitakusha-Seishin – Pioneering Spirit, Challenge If, like us, you’re motivated by delivering first class services, thrive in a fast paced and supportive environment and want to help Hitachi to drive social innovation, we’d love to hear from you.

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