Financial Planning & Analysis Analyst - Controlling Practice & Operations

The opportunity:

Provide controlling and planning specialist expertise to the COE and its customers within one of the Process Areas as part of the COE service offerings. 

How you’ll make an impact:
 

• Financial planning & analysis (FP&A) – Overall accountability for the analytical services to the business,

• based on customer requirements. Responsible for automated tools/reports design, implementation and maintenance. Semi-automated and manual analytical services, and one-off (ad-hoc) analytical output. 

• Functional Controlling – controlling, budgeting, cost control, charging mechanisms, tax compliance and 

• Business Partnering within respective Function 

• Specifically, he/she is accountable to: a) support and drive the execution of continuous process improvements; b) ensure process management, standardization and innovation; c) participate in regular process performance validation in order to enable KPI based process performance steering; d) manage  key process stakeholders interactions; e) review the key identified process inefficiencies and misalignments vs. the Process Standards; 

• Actively participate in process improvement initiatives, regionally and/or globally. Accountable for end-

• to-end process management, process performance overseeing and steering throughout the entire fi- nance organization. Facilitates the exchange of knowledge and best practices between the COEs. 

• Interacts with the key process stakeholders to ensure that process related guidance is followed and that

• process related tasks / actions are implemented according to the Process Standards. 

• Optimizes own performance to increase productivity by developing automated solutions, eliminating  

• duplications, coordinating information requirements. Enhance the expertise knowledge in one or multiple processes through coaching. 

• Systems and Master Data Governance – charts of account, Business Warehouse tools. 

• 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:

• Should have bachelor’s degree in finance and accounting or professional Qualifications (CA or CMA). 

• Must have 1 - 3 years of experience in Controlling and Accounting at functional and corporate level. 

• Ability to interact with Process stakeholders at various levels and integrate with other Process Owners

• Very good communication and interpersonal skills at all levels.

• Very good problem solving and organizational skills and proven ability to prioritize responsibilities 

• Detail oriented, structured with good analytical skills 

• Proficiency in both spoken & written English language is required.