Function Transparency M&S support

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The opportunity:

Support the Marketing and Sales (M&S) controller in managing finance data building dashboards and enabling automation initiatives. This role focuses on data accuracy visualization and analytics to provide actionable insights for planning forecasting and decision-making.

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 M&S 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 within the Functions.

• 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 MBA in Finance/Accounting or CA/bachelors degree in business or accounting

• Must have 2-4 years of professional experience in the areas of Risk Assessment and Internal Controls.

• Knowledge of SOX Internal audit Internal controls IT audit and ITGC.

• Knowledge of ERPs like S4 Hana/ SAP / Oracle/ JDE / etc. and their native application controls will be preferred.

• Knowledge of flowcharts design and process improvements.

• Ability to exercise professional skepticism and judgement while evaluating risks and controls.

• Ability to effectively interact with internal/external team and work well within a collaborative team.

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

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