Location
Bengaluru, Karnataka, India
Job ID
R0100471
Date Posted
2025-09-23
Company Name
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category)
Finance
Job Schedule
Full time
Remote
No
Job Description
Key Responsibilities
Perform 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 cause
Preparing and analyzing Product / Customer profitability.
Capital Expenditure budget and actual spent tracking and analysis on monthly basis
Analysis of inventories, NWC (Net Working Capital) and Cashflow
Support month end closure activities to ensure accuracy of financials
P&L and B/S review to be done and propose necessary corrections
Analysis of monthly data for MIS data and putting into meaningful format
Perform activities related to Internal controls and SOX audit
Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
Support 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 exceptions
Show the full description
Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
Hub KPIs
Optimize 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 quality
Knowledge and Skills
Strong 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, PS
Proficiency in MS Office tools (Excel, PowerPoint, etc.)
Initiative-taking with a strong commitment to quality adhering to strict deadlines
Experience
Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.
Education
Bachelor’s degree in accounting with CMA/ CA / MBA
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