Financial Planning & Analysis Specialist – Project Controlling – CCC
Financial Planning & Analysis Specialist – Project Controlling – CCC
Posted on :
23-09-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Location:
Bengaluru Karnataka IndiaJob ID:
R0103107Date Posted:
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):
FinanceJob Schedule:
Full timeRemote:
NoJob 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
- 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:
Bachelors degree in accounting with CMA/ CA / MBA
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:
Unclear Seniority
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
