Fp & a - Project Controlling - Controlling Capability Center

1 day ago

Bengaluru Karnataka, India Hitachi Full time

**Location**:
Bengaluru, Karnataka, India

**Job ID**:
R0103092

**Date Posted**:
2025-09-22

**Company Name**:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

**Profession (Job Category)**:
Finance

**Job Schedule**:
Full time

**Remote**:
No
- 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
- P&L and B/S review to be done and propose necessary corrections
- Analysis of monthly data for MIS data and putting into meaningful format
- Perform activities related to Internal controls and SOX audit
- Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
- Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
- Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

Hub KPIs
- 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

Knowledge and Skills
- 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 like SD, PP, MM, PS
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Initiative-taking with a strong commitment to quality adhering to strict deadlines

**Experience**:
Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

**Education**:
Bachelor’s degree in accounting with CMA/ CA / MBA

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