Controlling & Planning CoE – Analyst

Location:Remote - Karnataka, IndiaJob ID:R0093358Date Posted:2025-06-19Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule: Full timeRemote:YesJob Description:Key ResponsibilitiesPerform analysis of business performance versus budget and forecast.Perform benchmarking of key performance indicators with external and internal peers.Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.Analysis of overhead under / over absorption indicating root causePreparing and analyzing Product / Customer profitability.Capital Expenditure budget and actual spent tracking and analysis on monthly basisAnalysis of inventories, NWC (Net Working Capital) and CashflowSupport month end closure activities to ensure accuracy of financialsP&L and B/S review to be done and propose necessary correctionsAnalysis of monthly data for MIS data and putting into meaningful formatPerform activities related to Internal controls and SOX auditComparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarksSupport preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptionsAny other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed aboveProvide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysisHub KPIsOptimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.Proactively find areas for process / report standardization across different countries, divisions, and business units.Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service qualityKnowledge and SkillsStrong analytical and critical thinking skills with independent problem-solving capability.Effective communication & presentation skills.Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PSProficiency in MS Office tools (Excel, PowerPoint, etc.)Initiative-taking with a strong commitment to quality adhering to strict deadlinesQualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. Originally posted on Himalayas

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