The OpportunityThe Controlling & Planning Specialist will play a crucial role in financial planning, analysis, and performance monitoring within Hitachi. This position is responsible for supporting strategic decision-making through accurate financial reporting, forecasting, and budgeting, ensuring alignment with company objectives and driving operational efficiency.
How you will make an impact:- Conduct in-depth financial analysis, including variance analysis, profitability analysis, and cost control initiatives, identifying key drivers and trends.
- Lead the preparation and consolidation of financial budgets, forecasts, and long-term business plans, collaborating with various departments.
- Develop and maintain financial models to support strategic initiatives, investment decisions, and business case evaluations.
- Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights.
- Monitor and analyze actual financial performance against budget and forecast, explaining deviations and recommending corrective actions.
- Support the implementation and improvement of financial planning and reporting systems and tools.
- Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
Your Profile- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A master's degree or professional certification (e.g., CMA, ACCA, CPA) is a plus.
- Minimum of 3-5 years of experience in financial planning and analysis, controlling, or a similar finance role, preferably within a large multinational corporation.
- Strong understanding of financial accounting principles (IFRS/GAAP) and financial reporting.
- Proficiency in financial modeling, data analysis, and advanced Excel skills (e.g., pivot tables, VLOOKUP, financial functions).
- Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan) is highly desirable.
- Fluent in English, both written and verbal.
More about us- Continuous improvement culture
- Growth globally
- Benefits above the regular in the market
- Hybrid
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