Controlling & Planning Analyst - Factory Controlling
Controlling & Planning Analyst - Factory Controlling
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Job Description
Location:
Krakow Lesser Poland PolandJob ID:
R0102811Date Posted:
Company Name:
HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):
FinanceJob Schedule:
Full timeRemote:
NoJob Description:
The opportunity
This is a Controlling & Planning Analyst - Factory Controlling position located in Krakw Poland and reports to Team Lead being part of Controlling Capability Center (CCC).
Mission Statement: Providing Financial Planning and Controlling expertise to the organization by compiling analyzing metrics finding trends tackling challenges communicating information to relevant stakeholders and recommending actions to improve financial performance.
We are interested to learn more about you and what you can contribute with so please apply even if you dont meet all requirements!
How youll make an impact
- Perform analysis of Order received & Order Backlog and GM%.
- Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
- Business partnering with Controllers and Project managers 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 SIE and BIE and indicating root cause if any. Preparing and analyzing Inventory reconciliation.
- Provisions review and reconciliation. Responsible for Back charges to Offshore factory.
- Support month end closure activities to ensure accuracy of financials.
- Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
- Make sure that all invoices are coding to correct Sales Orders.
- 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.
- Provide information to management by collecting summarizing preparing reports and share presentation of findings and analysis to Controllers.
- Active participation in improvement projects LEAN management practice.
Your Background
- Masters degree in Accounting CMA ACCA or any accounting professionals
- 4 years of experience in a Controlling positionor Financial Planning and Analysis with manufacturing experience background preferable.
- Hands-on experience in SAP FICO including CO-PA and understanding on other modules.
- Understanding of Architype MTO MTS I2R and ETO business models.
- Proficiency in MS Office tools (Excel PowerPoint etc.)
- Strong analytical and critical thinking skills with independent problem-solving capability.
- Effective communication & presentation skills in English.
More about us
We pride ourselves on offering a holistic range of competitive benefits to support your financial physical and mental wellbeing and personal development. We want you to truly thrive with us in work and out.
We can provide more information during the recruitment process.
Are you ready for a new exciting challenge Does the above description sound like you Applications will be reviewed on an ongoing basis so dont delay apply today!
Qualified 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.
Required Experience:
IC
Employment Type
Full-Time
