Factory Plant Controlling Analyst Controlling Practice & Operations

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The opportunity:

Role requires working on Costing Financial Planning Analysis and Factory Controlling activities to different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets.

How youll make an impact:

• Perform analysis of business performance versus budget and forecast.
• Review of Orders received and Orders received Gross Margin and monthly reporting.
• Reconciliation of Order backlog and Order backlog Gross Margin.
• Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Analysis of overhead under / over absorption indicating root cause.
• Result Analysis Revenue Recognition Good understanding of Revenue recognition principles and industry practices; Point in time and Over period. Good understanding of RA keys logic in S4 HANA.
• Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis.
• Review the monthly financial performance in the Income Statement against Budgets/Forecast and support in monthly reviews before month closing.
• Balance sheet analysis proactively identify the movements between different periods with the reasons of deviation and advise controllers for necessary action.
• Perform monthly MIS/Corporate Reporting as per the corporate calendar.
• Perform activities related to Internal controls and SOX audit
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis
• Analysis of inventories NWC (Net Working Capital) comparison over periods with reasons of movement.
• Knowledge in Standard Costing - Made to Order/ Made To Stock Scenario
• Cashflow Analysis of Cash In and Cash Out Direct Method and Indirect method Gap analysis between.
• Support preparation of relevant organization financial reporting business planning budgeting and forecasting.
• Support for Statutory audit and internal audit - Preparation of audit schedules.
• 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.
• Responsible for ensuring compliance with applicable external and internal regulations procedures and guidelines.
• Living Hitachi Energys core values safety and integrity which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

• Should have bachelors degree in accounting with CMA/ CA / MBA.
• Must have atelast 1 years experience in Financial Planning and Analysis with manufacturing experience background preferable and Prior experience in controlling COE setup is preferred
• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills.
• Hands-on experience in SAP FI CO including CO-PA and Understanding on other modules like SD PP MM PS MTO MTS and ETO architypes
• Proficiency in MS Office tools (Excel PowerPoint etc.)
• Initiative-taking with a strong commitment to quality adhering to strict deadlines
• Proficiency in both spoken & written English language is required.

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