Job description 

General Information:
Managing large projects or processes with limited oversight from manager. Coaching, reviewing and delegating work to lower-level professionals. Problems faced are difficult and often complex.

Mission Statement: 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.

Your 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/remark

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

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 CMA/ CA / MBA
• 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.

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

Proficiency in both spoken & written English language is required