Analyst – Financial Planning and Analysis CSS HR

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Job Title: Analyst Financial Planning and Analysis CSS HR

Grade: Senior Associate

Location: Bangalore Karnataka

Company: Hitachi CSS HR

Salary Range: As per Industry

Our Company:

Since its founding in 1910 Hitachi has supported the development of society and the improvement of peoples lives. Throughout the world Hitachi Group employees exemplify outstanding teamwork that transcends the boundaries of geographical regions and business fields. Together we share the Hitachi group identity and put it into practice worldwide.

At this exciting time in our growth Hitachi has established its Central Shared Services (CSS) function to be the strategic partner for transforming and delivering business operations across the Hitachi group. With a mission to deliver the best experience to employees and customers you will be joining a global team known for excellence and innovation.

What youll be doing:

• Implement and maintain CSS financial strategy and vision.

• Report on overall CSS and region-specific budgets and finances including maintenance of business plans and updating forecasts.

• Ensure CSS has robust analytical and reporting capabilities including metrics dashboards capacity modeling and benchmarking to provide meaningful decision support for senior management.

• Provide regular updates to executives on CSS service performance metrics (SLAs dashboards) functional analysis and key takeaways.

• Support annual budgeting and financial management plan and forecast creation efforts for CSS.

• Monitor CSS financial health using defined financial KPIs and metrics.

• Maintain and implement the chargeback model across CSS buyers collaborating with HR leaders to ensure accurate allocations.

• Manage invoice submissions and ensure timely processing in compliance with company policies.

• Prepare and track purchase orders ensuring alignment with budgetary guidelines.

• Draft and coordinate annual contracts with associated parties ensuring timely execution and compliance.

What you bring to the team:

Were looking for a team player who is motivated by delivering great work and the Hitachi vision. Some of the skills and experience we look for includes:

• 5 years of experience in FP&A

• Experience in building financial models using advance MS excel skills will be a plus

• Experience in visualization tools such as Power BI Tableau will be plus

• Basic accounting knowledge needed

• Comfortable working with large amounts of unstructured data

• Great inter-personal and communication skills

• Com or equivalent/ MBA with reputed institute

Our Values:

We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to any factor that doesnt impact your ability to do the job including race color religion sex sexual orientation gender identity national origin veteran or disability status. We are proud of Japanese heritage with our values expressed through the Hitachi Spirit:

Wa Harmony Trust Respect

Makoto Sincerity Fairness Honesty Integrity

Kaitakusha-Seishin Pioneering Spirit Challenge

If like us youre motivated by delivering first class services thrive in a fast paced and supportive environment and want to help Hitachi to drive social innovation wed love to hear from you.