Finance Business Partner
2 weeks ago
**Description**
**Mission Statement**:
Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.
**Your Responsibilities**:
- Perform analysis of Order Backlog and GM%. Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
- Business partnering with Controllers and Project managers 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 SIE and BIE and indicating root cause if any.
- Preparing and analyzing Inventory reconciliation. Provisions review and reconciliation.
- Responsible for Back charges to Offshore factory. Support month end closure activities to ensure accuracy of financials.
- Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
- Make sure that all invoices are coding to correct Sales Orders. Perform activities related to Internal controls and SOX audit.
- Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.
- Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
- Validate accuracy of financial data and business information and reports by performing Reconciliation, review, and report exceptions.
- Need to support Ad-hoc work/assignment/job given requirement, from time to time.
- Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.
- Active participation in improvement projects, LEAN management practice.
- 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.
- Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
**Your Background**:
- Bachelor’s degree in accounting with MBA/CMA/ CA
- Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.
- Strong analytical and critical thinking skills with independent problem-solving capability.
- Hands on experience in SAP FICO including CO-PA and understanding on other modules
- Proficiency in MS Office tools (Excel, PowerPoint, etc.
- Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadline.
- Proficiency in both spoken & written English language is required.
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