Financial Planning & Analysis Analyst - Controlling Practice & Operations
Hitachi
Bengaluru, Karnataka, IndiaremotePosted 6 months ago
Skill Required
Web AccessibilityanalyticalwrittendesignFulltime
Key highlights
- Bachelor's degree in finance and accounting or professional qualifications (CA or CMA) required
- 1 - 3 years of experience in Controlling and Accounting at functional and corporate level required
- Role involves FP&A accountability, functional controlling, and end-to-end process management across the finance organization
- Proficiency in both spoken and written English required
- Reasonable accommodations available for qualified individuals with disabilities during the job application process
- Role is part of a Center of Excellence (COE) within Hitachi Energy
Role overview
The opportunity is to provide controlling and planning specialist expertise to the Center of Excellence (COE) and its customers within one of the Process Areas as part of the COE service offerings. The role combines financial planning & analysis, functional controlling, and process management responsibilities, serving as a key partner for stakeholders across the finance organization.
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
- Provide 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
- Should have bachelor's 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
Benefits
- 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
- Reasonable accommodations can be requested by completing a general inquiry form on the company's website, including contact information and specific details about the required accommodation to support the job application process
Additional details
- This accommodation assistance 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