Project Controlling Analyst - CCC

Key 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.
• 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 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, 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, presentation of findings and analysis

Hub KPIs

Knowledge and Skills

Experience

Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

Education

Bachelor's degree in accounting with CMA / CA / MBA

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.

Skills Required

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