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.
• You will 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.
• You will 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.
• You will 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.
• You will facilitate budgeting and forecasting process by communicating guidelines, timetables and templates.
• 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.
• Years of experience in similar role 5+ years, experience in manufacturing industry preferred.
• Familiar with excellent skill on MS Excel, Power point.
• Proficiency in business level in verbal and written English.
• Required with good communication skills, project management skill preferred.
• Experience in SAP and data analytical tools such as Power BI preferred.

• 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)