Financial Planning & Analysis Analyst - Controlling Capability Center
Hitachi
Bengaluru, Karnataka, IndiaremotePosted 7 months ago
Skill Required
Web AccessibilityanalyticalwrittendesignFulltime
Key highlights
- 5 - 8 years of experience required
- Master’s degree in finance and accounting or CA/CMA required
- Proficiency in English required
Role overview
Responsibilities
- 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.
- 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.
- Support and drive the execution of continuous process improvements.
- Ensure process management, standardization and innovation.
- Participate in regular process performance validation in order to enable KPI based process performance steering.
- Manage key process stakeholders’ interactions.
- 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 finance organization.
- Facilitate the exchange of knowledge and best practices between the COEs.
- Interact 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.
- Optimize 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 Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Requirements
- Master’s degree in finance and accounting or professional Qualifications (CA or CMA).
- 5 - 8 years of experience in Controlling and Accounting at functional and corporate level.
- 5+ years of experience in Functional Controlling processes area of matrixed multinational organizations.
- Proven Process Management knowledge and experience (e.g. finance process modelling, Business Process Management).
- Strategic thinker, detail oriented, structured with good analytical skills.
- Proficient MS Office, incl. Excel, good understanding of IT systems: ERP, Planning & Reporting tools and integrated solutions.
- Proficiency in both spoken & written English language is required.
Additional details
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