Factory Controlling Analyst CCC

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Job ID:

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Job Description:

Key Responsibilities

• Perform analysis of 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.
• 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.
• Active participation in improvement projects LEAN management practice.

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:

Bachelors degree in accounting with MBA/CMA/ CA

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.

Your Responsibilities:

• Perform analysis of business performance Quote Plan Budget and forecast.

• 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 under / over overhead absorption and indicating root cause.

• Preparing and analyzing Product / Customer profitability.

• Capital Expenditure budget and actual spent tracking and analysis on monthly basis.

• Inventories analysis NWC (Net Working Capital) and Cashflow.

• 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.

• 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.

• Active participation in improvement projects LEAN management practice.

• 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:

• Bachelors degree in accounting with CMA/ CA

• Up to 4-year experience in Financial Planning and Analysis with manufacturing experience background preferable.

• 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.

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

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