Financial Planning & Analysis Analyst Controlling Practice & Operations

The opportunity:

Provide controlling and planning specialist expertise to the COE and its customers within one of the Process Areas as part of the COE service offerings.

How youll make an impact:

• Financial planning & analysis (FP&A) Overall accountability for the analytical services to the business

• based on customer requirements. Responsible for automated tools/reports design implementation and maintenance. Semi-automated and manual analytical services and one-off (ad-hoc) analytical output.

• Functional Controlling controlling budgeting cost control charging mechanisms tax compliance and

• Business Partnering within respective Function

• Specifically he/she is accountable to: a) support and drive the execution of continuous process improvements; b) ensure process management standardization and innovation; c) participate in regular process performance validation in order to enable KPI based process performance steering; d) manage key process stakeholders interactions; e) review the key identified process inefficiencies and misalignments vs. the Process Standards;

• Actively participate in process improvement initiatives regionally and/or globally. Accountable for end-

• to-end process management process performance overseeing and steering throughout the entire fi- nance organization. Facilitates the exchange of knowledge and best practices between the COEs.

• Interacts with the key process stakeholders to ensure that process related guidance is followed and that

• process related tasks / actions are implemented according to the Process Standards.

• Optimizes own performance to increase productivity by developing automated solutions eliminating

• duplications coordinating information requirements. Enhance the expertise knowledge in one or multiple processes through coaching.

• Systems and Master Data Governance charts of account Business Warehouse tools.

• 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 finance and accounting or professional Qualifications (CA or CMA).

• Must have 1 - 3 years of experience in Controlling and Accounting at functional and corporate level.

• Ability to interact with Process stakeholders at various levels and integrate with other Process Owners

• Very good communication and interpersonal skills at all levels.

• Very good problem solving and organizational skills and proven ability to prioritize responsibilities

• Detail oriented structured with good analytical skills

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