Location:
Bengaluru, Karnataka, India
Job ID:
R0129546
Date Posted:
2026-05-08
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
The opportunity:
Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, find-Ing. 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 archetype –MTO/MTS/ETO/I2R).
- Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact the business units.
- Analysis of overhead under / over absorption indicating root cause.
- 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.
- Leads the team on key projects related to accounting and finance transformation.
- Influence strategy with the business and finance to deliver long term efficiencies.
- Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
- Good problem solving; analytical skills; ability to prioritize tasks.
- Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
- Reporting knowledge on – HFM, TM1, Variance analysis, month end tasks.
- Guiding and managing a team supporting different time zones.
- 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:
- Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/master's from professional institutions.
- More than 8 - 10 years of experience in Financial Planning and Analysis, working in GCC-Set up would be an added advantage.
- 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.
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Initiative-taking with a strong commitment to quality adhering to strict deadlines.
- 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 CCC KPIs to ensure continuous improvement and maintain service quality.
- Proficiency in both spoken & written English language is required.
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