Controlling Capability Specialist
3 weeks ago
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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