PSC FP&A Team Lead CCC

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Job Description:

The opportunity:
Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics find-Ing. trends and problems communicating information to relevant groups and recommending actions to improve financial performance.

How youll make an impact:

• 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.
• Good knowledge in handling Products/Projects/Service business archetype MTO/MTS/ETO/I2R).
• Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact the business units.
• Analysis of overhead under / over absorption indicating root cause.
• Capital Expenditure budget and actual spent tracking and analysis monthly.
• Analysis of 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 it into meaningful format with narratives.
• Perform activities related to Internal controls and SOX audit.
• Leads the team on key projects related to accounting and finance transformation.
• Influence strategy with the business and finance to deliver long term efficiencies.
• Support preparation of relevant organization financial reporting business planning budgeting and forecasting.
• Good problem solving; analytical skills; ability to prioritize tasks.
• Provide information to management by assembling and summarizing data preparing reports and presentation of findings and analysis.
• Reporting knowledge on HFM TM1 Variance analysis month end tasks.
• Guiding and managing a team supporting different time zones.
• Responsible for ensuring compliance with applicable external and internal regulations procedures and guidelines.
• Living Hitachi Energys core values safety and integrity which means taking responsibility for your own actions while caring for yourcolleagues and the business.

Your background:

• Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/masters from professional institutions.
• More than 8 - 10 years of experience in Financial Planning and Analysis working in GCC-Set up would be an added advantage.
• Handling and mentoring a team and providing guidance to meet overall organization goals and objectives is a
  must.
• 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 PS.
• Proficiency in MS Office tools (Excel PowerPoint etc.)
• Initiative-taking with a strong commitment to quality adhering to strict deadlines.
• 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 CCC KPIs to ensure continuous improvement and maintain service quality.
• Proficiency in both spoken & written English language is required.