HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Finance
Function&LegalEntityControllingAnalyst
“Function & Legal Entity Controlling Analyst at HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED. Skills: Financial Planning and Analysis, Controlling, Accounting, SAP FICO, MS Office. Support month end closure activities to ensure accuracy of financials.. Analysis of monthly data for MIS data and putting it into meaningful format.”
What You'll Achieve.
Improve financial performance; Ensure accuracy of financials; Provide information to management; Identify and propose value add
Industry & Context.
Analytical and critical thinking skills with independent problem-solving capability
What They're Looking For.
Must Have
2 – 6-year experience in Financial Planning and Analysis, Controlling and Accounting, Bachelor's degree in accounting with CMA/ CA / MBA, Proficiency in MS Office tools (Excel, PowerPoint, etc. ), Proficiency in both spoken & written English language is required
Nice to Have
CMA/ CA / MBA
What You'll Do.
Support month end closure activities to ensure accuracy of financials.
Analysis of monthly data for MIS data and putting it into meaningful format.
Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks.
Prepare and maintain database of related party vendors and transactions.
Review the related party transactions against the approvals obtained from audit committee in close collaboration with business units for appropriate actions.
Closely collaborate with various finance teams to propose related party approval to audit committee
handle audit queries.
Provide information to management by assembling and summarizing data
and presentation of findings and analysis.
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 propose value add.
Perform activities related to Internal controls and SOX audit.
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
Preparing and analyzing Product / Customer profitability.
Analysis of inventories
NWC (Net Working Capital) and Cashflow
P&L and B/S review to be done and propose necessary corrections.
Support preparation of relevant organization financial reporting
Responsible for ensuring compliance with applicable external and internal regulations
How You'll Work.
Team & Collaboration
Communicating information to relevant groups; Closely collaborate with various finance teams; Business partnering with Local controllers
Communication Scope
Effective communication & presentation skills; Proficiency in both spoken & written English language is required
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