Controlling Capability Center (CCC) – Analyst

Location:

(HE)Office_Bangalore, Brigade Opus 7th and 8th floor New

Job ID:

R0053411

Date Posted:

2024-09-05

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 vs budget and forecast.

·    Perform benchmarking of key performance indicators (KPIs) with external and internal peers.

·    Business partnering with 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 under / over overhead 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 perform during pre-closing and post books closure and propose necessary corrective actions.

·    Analysis of monthly data for MIS report and present to management with presentation.

·    Perform activities related to Internal controls and SOX audit.

·    Comparison of monthly/quarterly MIS data with different benchmarks and provide

comments/remarks with proper analysis.

  ·  Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.

  ·  Validate accuracy of financial data and business information and reports by performing

Reconciliation, review, and report exceptions.

  ·   Need to support Ad-hoc work/assignment/job given requirement, from time to time.

  ·  Provide information to management by collecting, summarizing, preparing reports, and     share presentation of findings and analysis to Controllers.

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

·   Proficiency in MS Office tools (Excel, PowerPoint, etc.)

     ·Proactiveness in taking initiatives with a strong commitment to adhering to quality and 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