Functional Analyst

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General Information:
Finance Business Partners advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g. interpreting financial results and measures in the context of business operations). Providing forward looking financial insight on market conditions competitors and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance An Experienced Professional (P2 applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general supervision. Problems faced are difficult but typically not complex. May influence others within the job area through explanation of facts policies and practices.

Mission Statement:
Providing Financial Planning and Controlling expertize to the organization by compiling and analyzing metrics identifying trends and problems communicating information to relevant groups and recommending actions to improve financial performance.

Your Responsibilities:

• Overall accountability for building standardizing and maintaining Functional Controlling processes throughout the PGCO and PGGB controlling operating model on a global basis

• Accountable for endtoend process management including operational technical and process data related aspects as well as process performance overseeing and steering throughout the entire PGCO finance organization

• Specifically the Process Owner is accountable to:

a) support and drive the of continuous process improvements

b) ensure process management standardization and innovation

c) participate in regular process performance validation in order to enable KPI based process performance steering

d) manage key process stakeholders interactions

e) review the key identified process inefficiencies and misalignments vs. the Process Standards.

• In particular the Process Owner is responsible for managing the process governance implementation and alignment

• Process Owner interacts with the key process stakeholders to ensure that process related guidance is followed and that process related tasks / actions are implemented according to the Process Standards.

• Process Owner works closely with CoE (Hub and Front office) as well as functional organizations to ensure process standards compliance

• The Process Owner controls Process policies and procedures reviews and signsoff Process change requests

• Living Hitachi Energys core values of safety and integrity which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

• Masters degree in finance and accounting or professional Qualifications (CA or CMA)

• 0.5 5 years of experience in Controlling and Accounting at functional and corporate level

• 5 years of experience in Functional Controlling processes area of matrixed multinational organisations.

• Proven Process Management knowledge and experience (e.g. finance process modelling Business Process Management.

• Robust process understanding from the content and technical (IT) perspective

• Solid understanding and experience with Finance Process Policies

• Very good understanding of any industrial/manufacturing Business setup and interconnections

• Ability to interact with Process stakeholders at various levels and integrate with other Process Owners

• Very good communication and interpersonal skills at all levels

• Very good problem solving and organisational skills and proven ability to prioritize responsibilities

• Demonstrated ability to achieve objectives focus on details

• Strategic thinker detail oriented structured with good analytical skills

• Proficient MS Office incl. Excel

• Good understanding of IT systems: ERP Planning & Reporting tools and integrated solutions

• Proficiency in both spoken & written English language is required.

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