HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Finance
PSCFP&AControlling&PlanningAnalyst
“PSC FP&A Controlling & Planning Analyst at HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED. Skills: Financial Planning and Analysis, Controlling, SAP FICO, analytical skills, critical thinking skills, communication skills. Perform analysis of business performance versus budget and forecast.. Perform benchmarking of key performance indicators with external and internal peers.”
What You'll Achieve.
Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.
Industry & Context.
analytical and critical thinking skills; independent problem-solving capability
What They're Looking For.
Must Have
4-year experience in Financial Planning and Analysis, manufacturing experience background preferable, analytical and critical thinking skills, independent problem-solving capability, Effective communication & presentation skills, Hands-on experience in SAP FICO including CO-PA, Understanding on other modules like SD, PP, MM, PS, Proficiency in MS Office tools (Excel, PowerPoint, etc. ), Initiative-taking with a commitment to quality adhering to strict deadlines, Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements, Proactively find areas for process / report standardization across different countries, divisions, and business units, Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality, Proficiency in both spoken & written English language
Nice to Have
CMA/ CA / MBA
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 and analyze the drivers of financial performance and identify propose value add.
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 on monthly basis.
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.
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
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Provide information to management by assembling and summarizing data
presentation of findings and analysis
Responsible for ensuring compliance with applicable external and internal regulations
How You'll Work.
Team & Collaboration
Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify propose value add.; caring for your colleagues and the business
Communication Scope
Effective communication & presentation skills; Proficiency in both spoken & written English language
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