Project and Software Capability - FP&A Team Lead
Hitachi
Bengaluru, Karnataka, IndiaremotePosted 9 months ago
Skill Required
Web AccessibilityanalyticalSAP FICOwrittenetc.)SAPFulltime
Key highlights
- 8-10+ years of Financial Planning and Analysis experience required
- Degree in accounting with CMA/CA/MBA/CPA/CIMA qualification required
- SAP FICO (including CO-PA) and MS Office proficiency required
Role overview
Responsibilities
- Provide Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance
- Perform analysis of business performance versus budget and forecast
- Perform benchmarking of key performance indicators with external and internal peers
- Business partner with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add
- Prepare financial analysis for various 'what if' scenarios and sensitivity analysis and the overall impact to the business units
- Analyze overhead under / over absorption indicating root cause
- Track and analyze Capital Expenditure budget and actual spent monthly
- Analyze NWC (Net Working Capital) and Cashflow
- Support month end closure activities to ensure accuracy of financials
- Review P&L and B/S and propose necessary corrections
- Analyze monthly data for MIS data and put it into meaningful format with narratives
- Perform activities related to Internal controls and SOX audit
- Lead the team on key projects related to accounting and finance transformation
- Influence strategy with the business and finance to deliver long term efficiencies
- Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting
- Provide information to management by assembling and summarizing data, preparing reports, and presenting findings and analysis
- Guide and manage a team supporting different time zones
- Ensure compliance with applicable external and internal regulations, procedures, and guidelines
- Live Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
- Proactively find areas for process / report standardization across different countries, divisions, and business units
- Adhere to the CCC KPIs to ensure continuous improvement and maintain service quality
Requirements
- Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/master’s from professional institutions
- More than 8 - 10 years of experience in Financial Planning and Analysis
- Hands-on experience in SAP FICO including CO-PA and understanding of other modules like SD, PS
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Good problem solving and analytical skills; ability to prioritize tasks
- Reporting knowledge on HFM, TM1, Variance analysis, month end tasks
- Good knowledge in handling Products/Projects/Service business scenarios (archetype – MTO/MTS/ETO/I2R)
- Proficiency in both spoken & written English language
Nice to have
- Working in GCC setup would be an added advantage
Additional details
- Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
- This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.