Factory Controlling Analyst - Controlling Capability Center

Key Responsibilities

• 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.

• Analysis of SIE and BIE and indicating root cause if any.

• Preparing and analyzing Inventory reconciliation.

• Provisions review and reconciliation.

• Responsible for Back charges to Offshore factory.

• Support month end closure activities to ensure accuracy of financials.

• Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.

• Make sure that all invoices are coding to correct Sales Orders.

• Perform activities related to Internal controls and SOX audit.

• Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.

• Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.

• Validate accuracy of financial data and business information and reports by performing

• Reconciliation, review, and report exceptions.

• Need to support Ad-hoc work/assignment/job given requirement, from time to time.

• Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.

• Active participation in improvement projects, LEAN management practice.

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Client-provided location(s): Bangalore, India

Job ID: Hitachi_Energy-JID3-152401

Employment Type: FULL_TIME

Posted: 2025-09-01T23:34:42