Factory Controlling Analyst

1 week ago

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

Location:

Bengaluru, Karnataka, India

Job ID:

R0088138

Date Posted:

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

No

Job Description:

Key Responsibilities

  • Perform analysis of Order Backlog and GM% .

  • Perform benchmarking of key performance indicators (KPIs) with external and internal peers.

  • Business partnering with C ontrollers 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 .

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