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FP&A Enterprise Software Specialist

Hitachi

Bengaluru, Karnataka, IndiaremotePosted 6 months ago
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Skill Required

Web AccessibilitySalesforceanalyticalSAP FICOwrittenetc.)SAPFulltime

Key highlights

  • 4 to 6 years of experience required
  • Bachelor’s degree in accounting with CMA/CA/MBA required
  • SAP FICO (including CO-PA) experience required
  • Financial Planning and Analysis expertise required

Role overview

Responsibilities

  • Perform analysis of business performance Budget vs Forecast vs Actuals.
  • Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends.
  • Prepare financial analysis for various “what if” scenarios, sensitivity analysis and the overall impact to the business units.
  • Analysis of Under / Over absorption of overheads indicating root cause.
  • Software Revenue Recognition.
  • Review of Consulting, Maintenance and Renewal Contracts.
  • Balance Sheet Reconciliations.
  • Receivables and Overdue Analysis.
  • Support month end closure activities to ensure accuracy of financials.
  • P&L and B/S review to be done and propose necessary corrections.
  • Analysis of monthly data for various MIS-Reports.
  • Perform activities related to Internal controls and SOX audit.
  • Comparison of monthly/quarterly MIS data with different benchmarks and providing comments/remarks.
  • Support preparation of relevant organization Financial Reporting, Business Planning, Budgeting and Forecasting.
  • 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.
  • Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
  • 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

  • Should have bachelor’s degree in accounting with CMA/ CA / MBA.
  • Must have 4 to 6-year experience in Financial Planning and Analysis function, Software Revenue Recognition.
  • Strong analytical and critical thinking skills with independent problem-solving capability.
  • Effective communication & presentation skills.
  • Hands on experience in SAP FICO including CO-PA.
  • Understanding on other modules like SD, PS, SalesForce.com.
  • Proficiency in MS Office tools (Excel, PowerPoint, etc.).
  • Initiative-taking with strong commitment to quality and adhering to strict deadlines.
  • Proficiency in both spoken & written English language is required.

Nice to have

  • Working in GCC set up would be preferable.

Additional details

  • Providing 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.
  • 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.
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