Controlling Capability Specialist

3 weeks ago


Bengaluru, Karnataka, India HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Full time

Job Description

Overview

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED is seeking a highly skilled Controlling Capability Specialist to join our team. This role is responsible for providing financial planning and controlling expertise to the organization.

Key Responsibilities

  • Perform in-depth analysis of business performance versus budget and forecast.
  • Benchmark key performance indicators with external and internal peers.
  • Collaborate with local controllers to understand and analyze the drivers of financial performance and identify trends.
  • Prepare financial analysis for various 'what if' scenarios and sensitivity analysis.
  • Identify root causes of overhead under/over absorption.
  • Analyze product/customer profitability.
  • Track and analyze capital expenditure budget and actual spend on a monthly basis.
  • Examine inventories, net working capital, and cash flow.
  • Support month-end closure activities to ensure accuracy of financials.
  • Validate accuracy of financial data and business information.
  • Present findings and analysis to management.

Requirements

  • Up to 1 year of experience in financial planning and analysis.
  • Bachelor's degree in accounting with CMA/CA/MBA.
  • Strong analytical and critical thinking skills.
  • Effective communication and presentation skills.
  • Knowledge of IFRS and latest accounting standards.
  • Proficiency in MS Office tools.
  • Initiative-taking with a strong commitment to quality.

Language

English

Location

Bengaluru, India



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