Location:
Bengaluru, Karnataka, India
Job ID:
R0103102
Date Posted:
2025-09-22
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
- 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
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