Financial Planning

2 weeks ago


Bengaluru, Karnataka, India Hitachi Energy Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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
  • 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

Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.

With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system.

Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.


  • Financial Planning

    3 days ago


    Bengaluru, Karnataka, India ATMS Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company ProfileOur company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help...

  • Financial Planning

    2 days ago


    Bengaluru, Karnataka, India ATMS&COLLP Full time ₹ 3,60,000 per year

    COMPANY PROFILEOur company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help...

  • Financial Planning

    3 days ago


    Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    This Position reports to: Financial Planning & Analysis Team LeadYour role and responsibilitiesDevelop and maintain interactive dashboards and reports using Power BI.Performing closing activities and MIS reports for the respective business / functions.Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and...

  • Financial Planning

    7 days ago


    Bengaluru, Karnataka, India Biome Healthcare Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Manage accounting, compliance, and audit processesLead cash flow management, budgeting, and financial planningBuild and maintain strong MIS and financial modelsPartner with leadership on fundraising and strategic growthHealth insurance

  • Financial Planning

    7 days ago


    Bengaluru, Karnataka, India ABB Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    W ABB pomagamy przemysłowi wyprzedzać konkurencję – dzięki większej wydajności i czystszym procesom. Postęp jest podstawą – dla Ciebie, Twojego zespołu i całego świata. Jako światowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osiągnąć sukces. Nie zawsze będzie to łatwe, ponieważ rozwój wymaga determinacji. Jednak w ABB...

  • Financial Planning

    2 weeks ago


    Bengaluru, Karnataka, India Proterial Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Location:Bengaluru, Karnataka, IndiaJob ID:R0103107Date Posted: Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:Key ResponsibilitiesPerform analysis of business performance versus budget and forecast.Perform benchmarking of key performance indicators with external...

  • Financial Planning

    5 days ago


    Bengaluru, Karnataka, India GE Healthcare Private Limited Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    FP&A Analyst Job Description SummaryThe role involves leading financial planning and analysis activities with a strong focus on SG&A cost management, data integrity, and process optimization. Responsibilities include ensuring compliance with JV agreement requirements, driving accurate financial closings, and supporting statutory reporting and board-level...

  • Financial Planning

    7 days ago


    Bengaluru, Karnataka, India Shadowfax Full time

    Financial Planning & Analysis (FP&A) Associate If you're a Chartered Accountant with 1–5 years of experience, and you're looking to: - Work in a fast-paced, growth-driven environment - Collaborate across teams and leadership levels - Drive strategic business impact through insights and analysis Then this is your chance to be part of a team...

  • Financial Planning

    5 days ago


    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JOB DESCRIPTIONYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.Job Responsibilities :Support all financial processes and reporting, including month-end...

  • FInancial Planning

    5 days ago


    Bengaluru, Karnataka, India ABB Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:RA Business Area FP&A...