Global Capability Owner – Business Unit FP&A

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The opportunity:

The Global Capability Owner Business Unit FP&A is accountable for consolidating FP&Atype roles into a scalable Global Capability Center (GCC) model and for building Business Unit FP&A as a flexible demanddriven CP&O capability. The role leverages the proximity to operational controlling activities across other GCO areas to create a strong FP&A talent bench for Business Units while ensuring consistent planning forecasting and performance steering standards. Acting as a speaking partner to Corporate FP&A the role supports both corporate and businessspecific FP&A needs through Controlling Capability Centers and serves as the interface between Business CP&O Practice and CCC delivery.

How youll make an impact:

• Establish Business Unit FP&A as a structured and scalable CP&O service consolidating existing FP&Atype roles into the Capability Center environment build and maintain a flexible FP&A talent bench serving Business Units and Global Functions.

• Define and govern a GCCbased operating model leveraging proximity to operational controlling activities across other GCO areas. Act jointly with Corporate FP&A as gatekeeper for FP&A demand intake.

• Support BU / GPG and Global Function leadership on budgeting and forecasting frameworks performance steering KPI design and analytics. Ensure FP&A outputs are decisionoriented and actionfocused not purely reportingdriven.

• Support both business decisionmaking and corporate FP&A requirements through the CCC FP&A setup.

• Explore standardization harmonization of FP&A processes and foster best practice sharing across BUs.

• Act as the central interface between Business (including CCCbased FP&A support) CP&O Practice Controlling Capability Center (CCC) delivery.

• Ensure alignment between businessspecific FP&A needs and corporate standards ensure alignment with One Finance standards ERP templates and analytics platforms.

• Sponsor continuous improvement and digital enablement initiatives.

• Build and steer FP&A delivery capabilities within Controlling Capability Centers ensure crosscapability collaboration with other CP&O GCO areas to enable endtoend performance insights. Develop robust backup and rotation structures to support flexibility and resilience in a GCC environment.

• Define KPIs to measure Business Unit FP&A service effectiveness and value creation ensure compliance with finance governance internal controls and policies.

• Business Unit FP&A complements Corporate FP&A by providing businessspecific capabilitybased FP&A services through the Controlling Capability Centers while Corporate FP&A retains ownership of Hitachi Energy-wide planning and analysis.

• You will be responsible to ensure compliance with applicable external and internal regulations procedures and guidelines.

• 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:

• You hold a masters degree in Finance Accounting Business Administration or equivalent.

• Should have 1215 years of experience in FP&A Business Controlling or Corporate Finance.

• Strong background in senior business partnering within global or matrix organizations.

• Proven experience establishing or scaling global finance or shared service capabilities.

• Deep expertise in budgeting forecasting and performance management strong analytical storytelling and executive communication skills. Advanced stakeholder management and influencing capabilities.

• Experience with SAP S/4HANA BW SAC and modern analytics platforms.

• Balancing global standardization with business-specific requirements building up new capability within Hitachi Energy in an highly unstandardized environment driving harmonization across BUs with varying FP&A maturity levels establishing credibility as a value-adding partner.

• Fluency in English additional languages are an advantage.

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