Factory Controlling Analyst - CCC

Description

Mission Statement :

Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.

Your Responsibilities :

• Perform analysis of business performance Quote, Plan, Budget and forecast.
• Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
• Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• Analysis of under / over overhead absorption and indicating root cause.
• Preparing and analyzing Product / Customer profitability.
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
• Inventories analysis, NWC (Net Working Capital) and Cashflow.
• Support month end closure activities to ensure accuracy of financials.
• Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
• Analysis of monthly data for MIS report and present to management with presentation.
• Perform activities related to Internal controls and SOX audit.
• Comparison of monthly / quarterly MIS data with different benchmarks and provide comments / remarks with proper analysis.
• Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
• Validate accuracy of financial data and business information and reports by performing
• Reconciliation, review, and report exceptions.
• Need to support Ad-hoc work / assignment / job given requirement, from time to time.
• Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.
• Active participation in improvement projects, LEAN management practice.
• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background :

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