Portfolio Operations Analyst

Responsibilities:

• Optimize role description and responsibility and trigger relevant actions in the organization,
• Define scope of analysis and design and create regular reports and dashboards using Microsoft 365 tools,
• Drive Portfolio Management intelligence - market, customers, competitors, suppliers, regulations, industry bodies, academia,
• Analyze usage of the Sales (SalesForce) and Portfolio Management tools (TecTool),
• Employ AI - to collect and process the data,
• Contribute to further development PPM TecTool across the product and technology development organization,
• Collect and share relevant real-time data from inside and outside of a product portfolio to enable well-informed, high-impact decisions, to effectively prioritize products and inform funding decisions,
• Comparing financial data, such as product investments, R&D costs, and market size, with product performance and business strategy alignment, analyzing data in real time,
• Perform financial analysis including revenue trends, cost structures, and profit margins
• Monitor and analyze key financial KPIs such as Revenue, Gross Margin %, EBIT, EBITDA, and Cost-to-Serve at product and portfolio levels.
• Develop and maintain financial dashboards and reports to track portfolio performance, variance analysis, and forecast vs actual comparisons.
• Conduct profitability analysis across products, regions, and customer segments to support strategic decision-making.
• Perform scenario analysis and financial modeling (e.g., pricing impact, margin optimization, cost reduction initiatives).
• Collaborate with finance teams to ensure alignment on financial planning, budgeting, and forecasting activities.
• Identify financial risks and improvement opportunities within the portfolio and recommend actionable insights
• Analyzing the data to help product and portfolio management to make better, data-backed decisions on how to prioritize the right products to achieve strategic business targets,
• Process and Present Data to support strategic portfolio assessment,
• Adapt to changes and stay competitive, support better portfolio decisions,
• Process and Present Data to support the strategic portfolio assessment,
• Develop a portfolio financial cockpit with relevant portfolio monitoring KPIs,
• Utilize the portfolio financial cockpit to assess the portfolio performance,
• 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.

Apply now

Current employees apply here

Client-provided location(s): Chennai, India

Job ID: Hitachi_Energy-JID3-206022

Employment Type: FULL_TIME

Posted: 2026-07-16T23:43:10