Controlling Capability Center (CCC) - Analyst

The opportunity:

Providing Financial Planning and Controlling expertise to the organization by compiling, , finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.

How you'll make an impact:

• Prepare Hub presentations and related working files to support presentations.
• Co-ordinate with Controllers to make sure that is received and correct.
• Net Working Capital analysis and reasons.
• Perform analysis of Order Backlog and GM%.
• Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
• Business partnering with Controllers 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.
• Preparing and analyzing Inventory and Internal inventory reconciliation.
• Provisions review and reconciliation.
• Manage back charges to the offshore factory.
• Support month-end closing to ensure accurate financials.
• Review Income Statement and Balance Sheet during pre- and post-closing; recommend corrective actions.
• Ensure all invoices are coded to the correct Sales Orders.
• Perform internal controls-related activities and support SOX audits.
• Compare monthly/quarterly MIS data with benchmarks and provide analytical comments.
• Support financial reporting, budgeting, business planning, and forecasting.
• Validate financial data through reconciliations, reviews, and exception reporting.
• Handle ad-hoc assignments as required.
• Prepare reports, summaries, and presentations for management and Controllers.
• Actively participate in improvement projects and LEAN initiatives.
• 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.

• Should have bachelor's degree in accounting with MBA/CMA/CMA Inter/CA/CA Inter.
• Must have 4 years' 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.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines. Optimize own performance to increase productivity by developing automated solutions.
• Proactively find areas for process / report standardization across different countries.
• Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.
• Proficiency in both spoken & written English language is required.