Financial Planning & Analysis Analyst - Controlling Practice & Operations

The opportunity:

Provide controlling and planning specialist expertise to the COE and its customers within one of the Process Areas as part of the COE service offerings.

How you'll make an impact:

• Financial planning & analysis (FP&A) - Overall accountability for the analytical services to the business,
• based on customer requirements. Responsible for automated tools/reports design, implementation and maintenance. Semi-automated and manual analytical services, and one-off (ad-hoc) analytical output.
• Functional Controlling - controlling, budgeting, cost control, charging mechanisms, tax compliance and
• Business Partnering within respective Function
• Specifically, he/she is accountable to: a) support and drive the execution of continuous process improvements; b) ensure process management, standardization and innovation; c) participate in regular process performance validation in order to enable KPI based process performance steering; d) manage key process stakeholders interactions; e) review the key identified process inefficiencies and misalignments vs. the Process Standards;
• Actively participate in process improvement initiatives, regionally and/or globally. Accountable for end-
• to-end process management, process performance overseeing and steering throughout the entire fi- nance organization. Facilitates the exchange of knowledge and best practices between the COEs.
• Interacts with the key process stakeholders to ensure that process related guidance is followed and that
• process related tasks / actions are implemented according to the Process Standards.
• Optimizes own performance to increase productivity by developing automated solutions, eliminating
• duplications, coordinating information requirements. Enhance the expertise knowledge in one or multiple processes through coaching.
• Systems and Master Data Governance - charts of account, Business Warehouse tools.
• 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 finance and accounting or professional Qualifications (CA or CMA).
• Must have 1 - 3 years of experience in Controlling and Accounting at functional and corporate level.
• Ability to interact with Process stakeholders at various levels and integrate with other Process Owners
• Very good communication and interpersonal skills at all levels.
• Very good problem solving and organizational skills and proven ability to prioritize responsibilities
• Detail oriented, structured with good analytical skills
• Proficiency in both spoken & written English language is required.