Controlling & Planning Analyst

The opportunity:

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We are advancing the world's energy system to be more sustainable, flexible, and secure, and we collaborate with customers and partners to enable a sustainable energy future - for today's generations and those to come. At Hitachi Energy, whether you are a pioneer confronting the market, an engineer driving technological innovation, or an enabler enhancing organizational effectiveness - this is where your unique value converges. Your professional expertise will transcend conventional boundaries, making extraordinary contributions to our collective evolution.

How you'll make an impact:

• You will do business analytical services to the business, based on customer requirements, semiautomated and manual analytical services, and one-off (ad-hoc) analytical output.
• You will consolidate and analyze financial data to track and assess performance against targets and benchmarks, communicate to business on performance results and implications of presented reports, give an initial comments and explanation to indicated performance variance. Identify and communicate actionable steps to address variance.
• You will support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment, support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports. You will drive cost savings by good cost development reports and analysis on material cost, Cost center cost in manufacturing, sales expense, G&A cost.
• You will provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements. You will be benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities.
• You will optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements, ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. You will conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses and facilitate budgeting and forecasting process by communicating guidelines, timetables and templates.
• You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
• 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.

• You hold a bachelor's degree.
• More than 5years of experience in similar role, experience in manufacturing industry preferred.
• Familiar with excellent skill on MS Excel, Power point.
• Required with good communication skills, project management skill preferred.
• Experience in SAP and data analytical tools such as Power BI preferred.
• Proficiency in business level in verbal and written English.

• Up to 30 days full paid leaves per year
• Flexible Benefit program (Supplementary Pensions included)
• Medical Insurance (outpatient and inpatient)
• Long service awards
• Flexible Working (subject to role)