Team Lead - - Factory And Product Controlling - Controlling Capability Center

Mission Statement

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.

Your Responsibilities

• Perform analysis of business performance versus budget and forecast.
• Perform benchmarking of key performance indicators with external and internal peers.
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Good knowledge in handling Products/Projects/Service business scenarios (architype – MTO/MTS/ETO/I2R).
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• Analysis of overhead under / over absorption indicating root cause
• Preparing and analyzing Product / Customer profitability.
• Capital Expenditure budget and actual spent tracking and analysis monthly.
• Analysis of inventories, NWC (Net Working Capital) and Cashflow.
• 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 MIS data and putting it into meaningful format with narratives.
• Perform activities related to Internal controls and SOX audit.
• Comparison of monthly/quarterly MIS data with different benchmarks and giving 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.
  
  

Your Background:

• More than 5 - 8 years of experience in Financial Planning and Analysis.
• Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/master’s from professional institutions.
• A background of manufacturing experience is preferred.
• Handling and mentoring a team provide the guidance to meet overall organization goals and objectives.
• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills.
• Hands-on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.).
  
  

Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.

With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system.

Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.

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