General Finance Management Analyst - Controlling Capability Center

The opportunity:

We are seeking an experienced P2P Accounts Payable specialist to oversee and manage the full procure-to-pay cycle within a dynamic real estate organization. The ideal candidate will be responsible for ensuring accurate, efficient, and compliant processing of supplier invoices, payments, and vendor relations while implementing best practices for financial control and reporting.

How you'll make an impact:

• Manage vendor relationships, ensuring timely payment and resolution of discrepancies or disputes.
• Ensure all payments are processed accurately and on time, in line with contract terms and internal policies.
• Coordinate with real estate team and project management teams to ensure invoice approvals and payment scheduling.
• Perform monthly reconciliations of accounts payable ledger and vendor statements. Oversee end-to-end Global P2P process, including purchase requisitions, purchase orders, and invoice processing.
• Ensure compliance with internal controls, audit requirements, and regulatory standards.
• Develop and implement KPIs to measure P2P efficiency and vendor performance.
• Collaborate with IT or ERP teams to optimize automation and digitization of P2P workflows.
• Prepare reports on cash flow forecasting, AP aging, and P2P metrics for management review.
• 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

• Bachelor's degree in accounting, Finance, or a related field (Master's preferred).
• Minimum of 5-7 years of experience in accounts payable, with at least 2 years in a managerial role.
• Prior experience in real estate, construction, or infrastructure sectors is strongly preferred.
• Excellent communication, leadership, and analytical skills.
• High attention to detail and ability to manage high-volume transactions.
• Strong interpersonal skills for cross-functional collaboration.
• Proficient in ERP systems.
• Proficiency in both spoken & written English language is required.