HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Finance

FinanceAnalyst

Bengaluru, Karnataka, India FULL TIME
The Brief

“Finance Analyst at HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED. Skills: Financial Planning and Analysis, Financial Reporting, Budgeting, Forecasting, Internal Controls, SOX audits, SAP FICO, Microsoft Office. Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers”

What You'll Achieve.

Adhere to Controlling & Planning KPIs to ensure continuous improvement and service quality

Industry & Context.

Finance
Problems you'll solve

analytical and critical thinking skills with independent problem‑solving capability

What They're Looking For.

Must Have

bachelor’s degree in accounting with CMA / CA / MBA, Up to 4 years of experience in Financial Planning and Analysis, analytical and critical thinking skills with independent problem‑solving capability, Effective communication and presentation skills, Hands‑on experience in SAP FICO, including CO‑PA, Understanding of other SAP modules such as SD, PP, MM, and PS, Proficiency in Microsoft Office tools (Excel, PowerPoint, etc. ), Proactive mindset with commitment to quality and ability to meet strict deadlines, Proficiency in both spoken & written English language is required

Nice to Have

Manufacturing industry experience preferred

What You'll Do.

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 drivers of financial performance

and propose value‑added insights

Prepare financial analysis for “what‑if” scenarios

and assess overall business impact

Analyze overhead under/absorption and identify root causes

Prepare and analyze Product and Customer profitability

Track and analyze Capital Expenditure (CAPEX) budget vs actual spend monthly

Net Working Capital (NWC)

Support month‑end closing activities to ensure financial accuracy

Perform P&L and Balance Sheet reviews and propose necessary corrections

Analyze monthly data for MIS reporting and convert it into meaningful formats

Perform activities related to Internal Controls and SOX audits

Compare monthly/quarterly MIS data against benchmarks and provide comments/remarks

Support preparation of financial reporting

Validate accuracy of financial data through reconciliations and exception reviews

Handle ad‑hoc assignments based on business urgency and requirements

Provide information to management by assembling and summarizing data

and presenting findings and analysis

Responsible for ensuring compliance with applicable external and internal regulations

How You'll Work.

Team & Collaboration

Business partnering with local controllers; Provide information to management by assembling and summarizing data, preparing reports, and presenting findings and analysis

Communication Scope

Effective communication and presentation skills; presenting findings and analysis

Free ATS check

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