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Controlling Capability Center Expert

1 month ago

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

Job Summary

This is a Controlling & Planning CoE Analyst position located in Bengaluru, India, and reports to Team Lead, being part of Controlling and Planning CoE.

Key Responsibilities

  • Perform analysis of business performance versus budget and forecast.
  • Perform benchmarking of key performance indicators with external and internal peers.
  • Business partnering with Local 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 overhead under / over 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
  • Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
  • Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
  • Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above.
  • 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.

Requirements

  • Up to 1-year experience in Financial Planning and Analysis.
  • Bachelor's degree in accounting with CMA/ CA / MBA
  • Strong analytical and critical thinking skills with independent problem-solving capability.
  • Effective communication & presentation skills.
  • Knowledge on IFRS & latest accounting standards.
  • Proficiency in MS Office tools (Excel, PowerPoint, etc.)
  • Initiative-taking with a strong commitment to quality adhering to strict deadlines.
  • Experience in SAP FICO including CO-PA would be an added advantage.
  • Proficiency in both spoken & written English language is required.