
ESS Team Lead – PSC FP&A
7 days ago
Location:
Bengaluru, Karnataka, IndiaJob ID:
R0105634Date Posted:
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):
FinanceJob Schedule:
Full timeRemote:
NoJob Description:
The opportunity:
Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.
How you'll make an impact:
- 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.
- Good knowledge in handling Products/Projects/Service business scenarios (archetype – MTO/MTS/ETO/I2R)
- Good knowledge on – SAP RAR module, SFDC, Deferred revenue accounting, Full cost model, IFRS 15, O2C cycle, P2P cycle,
- 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 monthly.
- Analysis of 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 it into meaningful format with narratives.
- 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, and presentation of findings and analysis.
- Handled software industry
- Reporting knowledge on – Supplementary pack, HFM, abacus, Variance analysis, month end tasks.
- Guiding and managing a team with different time zones.
- Optimize your 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 CCC KPIs to ensure continuous improvement and maintain service quality
- Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
- Living Hitachi Energy's core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background:
- Qualified CMA/CA/MBA/CPA/CIMA/master's from professional institutions Knowledge of Sox, Internal audit, Internal controls, IT audit and ITGC.
- More than years of experience in Financial Planning and Analysis, with Software Industry and expert in Software Recognition and experience is preferred.
- Handling and mentoring a team and providing guidance to meet overall organization goals and objectives is a must.
- 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, PS.
- Experience in Sales will be an added advantage.
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Initiative-taking with a strong commitment to quality adhering to strict deadlines.
- Proficiency in both spoken & written English language is required.
-
ESS Team Lead- PSC FP&A
2 weeks ago
Bengaluru, Karnataka, India ACCTPRO Full time ₹ 20,00,000 - ₹ 25,00,000 per yearLead FP&A activities including budgeting, forecasting, variance analysis, MIS reporting, and business performance tracking.Partner with controllers to analyze drivers of financial performance, trends, and propose value-added insights.Strong expertise in SAP FICO/CO-PA, RAR module, O2C, P2P cycles, deferred revenue, IFRS 15, and SFDC.Handle...
-
ESS Team Lead – PSC FP&A
5 days ago
Bengaluru, Karnataka, India Hitachi Energy Full time ₹ 1,04,000 - ₹ 1,30,878 per yearDescriptionThe opportunity:Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.How you'll make an impact:Perform analysis of business performance versus budget and...
-
Lead - FP&A
7 days ago
Bengaluru, Karnataka, India Halma plc Full time ₹ 9,00,000 - ₹ 12,00,000 per yearIt's fun to work in a company where people truly BELIEVE in what they are doingWe're committed to bringing passion and customer focus to the business.Halma India is steadily expanding its operations in India. The financial analysis and reporting are the ways to ensure the financial health of the company and the effectiveness of its operations. The budgeting...
-
ESS Application
3 days ago
Bengaluru, Karnataka, India Saft Full time ₹ 15,00,000 - ₹ 25,00,000 per yearHe/She is responsible for technical expertise on Saft's ESS products with the aim of developing competitive technical solutions for our customers.He/She is the main technical interface between the client and the internal team. He/She defines and prepares the technical sizing and requirements of Saft energy storage solutions to customer specifications. He/she...
-
Lead Senior Associate FP&A
2 weeks ago
Bengaluru, Karnataka, India Talent Worx Full time ₹ 20,00,000 - ₹ 25,00,000 per yearA leading financial services company is seeking a Lead Senior Associate FP&A (Financial Planning & Analysis) to join their dynamic team. In this role, you will be responsible for providing financial insights and strategic support to drive decision-making within the organization. You will lead the budgeting, forecasting, and financial performance analysis...
-
FP&A Lead, Bengaluru,India
2 weeks ago
Bengaluru, Karnataka, India Diversified Full time ₹ 8,00,000 - ₹ 12,00,000 per yearAbout Diversified:Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world's most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations...
-
FP&A Wealth
4 weeks ago
Bengaluru, Karnataka, India The Edge Partnership - The Edge in Asia Full timeOur client is a global banking firm which provides industry-focused services for clients across geographies. We are currently looking for a seasoned candidate to head their FP&A team for Wealth & Retail Banking in Bangalore / Chennai.Some of the key responsibilities will include:- Lead end-to-end FP&A activities including planning, forecasting, and...
-
FP&A Wealth
3 weeks ago
Bengaluru, Karnataka, India The Edge Partnership - The Edge in Asia Full timeOur client is a global banking firm which provides industry-focused services for clients across geographies. We are currently looking for a seasoned candidate to head their FP&A team for Wealth & Retail Banking in Bangalore / Chennai. Some of the key responsibilities will include: Lead end-to-end FP&A activities including planning, forecasting, and...
-
FP&A Wealth
3 days ago
Bengaluru, Karnataka, India The Edge Partnership - The Edge in Asia Full time ₹ 1,04,000 - ₹ 1,30,878 per yearOur client is a global banking firm which provides industry-focused services for clients across geographies. We are currently looking for a seasoned candidate to head their FP&A team for Wealth & Retail Banking in Bangalore / Chennai.Some of the key responsibilities will include:Lead end-to-end FP&A activities including planning, forecasting, and performance...
-
International Cost Fp&a Leader
3 weeks ago
Bengaluru, Karnataka, India GE Healthcare Full timeSummary The International FP A Cost Leader plays a critical role in managing the activities around cost planning cost performance cost control and cost analysis Reporting to the International Income Statement Leader this role will provide finance leadership to cross functional teams and will be focused on defining and refining our cost review processes ...