2,044 jobs for "Performance Improvement Manager"

Financial Planning & Analysis Manager positions offered by Hitachi Energy USA Inc. (Raleigh, NC). Lead the annual budget process for all North America factories, including establishing internal timelines, developing templates, sharing guidelines, and consolidating, tracking and reporting all budget figures up to Hub and BU management levels. Partner with Hub functional leadership to develop, consolidate and report all budget figures at functional level to ensure adequate planning and identify trends, improvement opportunities and corrective actions needed. Coordinate consolidation and development of monthly financial forecasts, including management reporting packages customized to local and global requirements, to sum up performance to date and provide insight on expected results for coming periods. Design and implement semi-automated and manual analytical tools to evaluate monthly actual results and support forecasting and analysis of actual results and deviations. Drive monthly reconciliation of P&L, BS and supplemental data with all factory controllers and the Corporate Consolidation System during month-end reporting to ensure accurate figures and timely issue escalation. Support the full deployment and implementation of new cloud-based tools to improve current analytical tools (e.g. TM1, Power BI) to allow greater focus on value-add analysis that enable strategic decision making. Actively work towards the goal of harmonized and standardized processes in alignment with global guidelines.

Minimum Requirements:

Requires a Bachelor's or foreign equivalent degree in Finance, Accounting, Business, Economics, or a related field and 10 years of experience in the position offered or 10 years of experience performing financial statement analysis. Requires 10 years of experience: conducting financial planning; performing accounting; and conducting financial reporting. Also requires 8 years of experience: using SAP; and preparing financial presentations. Requires 7 years of experience supervising a team of direct reports. Position reports to Raleigh, NC office. Telecommuting permitted in accordance with company policy, but must live within commuting distance of stated office. Experience may be, but need not be, acquired concurrently.

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About Hitachi Energy

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all.

Size: 10,000+ employees
Industry: Engineering

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Perks and Benefits

Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- HSA with Employer Contribution
- Pet Insurance
- Mental Health Benefits
- Virtual Fitness Classes
- On-Site Gym
Parental Benefits
- Fertility Benefits
- Family Support Resources
- Birth Parent or Maternity Leave
- Adoption Assistance Program
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Vacation and Time Off
- Paid Vacation
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Summer Fridays
Financial and Retirement
- 401(k) With Company Matching
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- Stock Purchase Program
Office Life and Perks
- Commuter Benefits Program
- Snacks
- Some Meals Provided
- Company Outings
- Holiday Events
Professional Development
- Tuition Reimbursement
- Learning and Development Stipend
- Promote from Within
- Mentor Program
- Access to Online Courses
- Lunch and Learns
- Work Visa Sponsorship
- Leadership Training Program
- Internship Program
- Associate or Rotational Training Program
- Professional Coaching
- Shadowing Opportunities
Diversity And Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)