Talent.com
This job offer is not available in your country.
Project Controlling Analyst - CCC

Project Controlling Analyst - CCC

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDBengaluru, Karnataka, India
7 hours ago
Job description

Description

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

  • 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
  • Knowledge and Skills

  • Strong analytical and critical thinking skills with independent problem-solving capability.
  • Effective communication & presentation skills.
  • Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS
  • Proficiency in MS Office tools (Excel, PowerPoint, etc.)
  • Initiative-taking with a strong commitment to quality adhering to strict deadlines
  • 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

    Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

    This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

    Create a job alert for this search

    Project Analyst • Bengaluru, Karnataka, India

    Related jobs
    • Promoted
    • New!
    Project Controlling Senior Analyst

    Project Controlling Senior Analyst

    AlstomBengaluru, Karnataka, India
    At Alstom, we understand transport networks and what moves people.From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Project Control Engineer

    Project Control Engineer

    ExxonMobilBengaluru, Karnataka, India
    At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future.As one of the world’s largest publicly traded energy and chemical companies, we are power...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Project Control Analyst

    Project Control Analyst

    VeoliaBengaluru, Karnataka, India
    Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse.We design and supply a range of water systems, from food and beverage applications, to mun...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Project Controller

    Project Controller

    PM GroupBengaluru, Karnataka, India
    PM Group is a leading International engineering, architecture, project and construction management firm.With a network of offices in Europe, Asia and the US and a multi-disciplined team of over 3,7...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Factory Controlling Analyst - CCC

    Factory Controlling Analyst - CCC

    Hitachi RailBengaluru, Karnataka, India
    Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, ...Show moreLast updated: 7 hours ago
    • Promoted
    • New!
    Financial Planning & Analysis Specialist – Project Controlling – CCC

    Financial Planning & Analysis Specialist – Project Controlling – CCC

    Hitachi RailBengaluru, Karnataka, India
    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...Show moreLast updated: 7 hours ago
    • Promoted
    Project Analyst

    Project Analyst

    Juego StudiosBengaluru, Karnataka, India
    Ensuring projects adhere to frameworks, creates project documentation by identifying and analyzing project requirements and activities. Coordinate project management activities, resources, equipment...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Project Controlling Analyst - CCC

    Project Controlling Analyst - CCC

    Hitachi RailBengaluru, Karnataka, India
    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...Show moreLast updated: 4 hours ago
    • Promoted
    • New!
    Project Controller - Controlling & Planning CoE Specialist

    Project Controller - Controlling & Planning CoE Specialist

    Hitachi RailBengaluru, Karnataka, India
    Act as business partner to the Project Controllers, Project Managers & Local Business Controllers, responsible for all financial and commercial matters and actively driving the project’s performanc...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Project Control Engineer

    Project Control Engineer

    ExxonMobil CorporationBengaluru, Karnataka, India
    At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future.As one of the world’s largest publicly traded energy and chemical companies, we are power...Show moreLast updated: 7 hours ago
    • Promoted
    • New!
    Project Control Analyst.

    Project Control Analyst.

    VeoliaBengaluru, Karnataka, India
    Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse.We design and supply a range of water systems, from food and beverage applications, to mun...Show moreLast updated: 4 hours ago
    • Promoted
    • New!
    Project Analyst - PAS WKFA - NAT - CNS-PC-Talent - Bangalore

    Project Analyst - PAS WKFA - NAT - CNS-PC-Talent - Bangalore

    EYBengaluru, Karnataka, India
    Project Analyst-NAT-PAS WKFA-CNS-PC-Talent - Bangalore.To qualify for the role you must have.People with the ability to work in a collaborative manner to provide services across multiple client dep...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Project Accounting and Controlling Analyst / Team Lead / Sr. Lead Team

    Project Accounting and Controlling Analyst / Team Lead / Sr. Lead Team

    Talent WorxBengaluru, Karnataka, India
    Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, We ...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Controlling & Planning CoE Analyst

    Controlling & Planning CoE Analyst

    Hitachi RailBengaluru, Karnataka, India
    Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, ...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Control Management - Analyst

    Control Management - Analyst

    JPMorgan Chase & Co.Bengaluru, Karnataka, India
    You are a strategic thinker passionate about driving solutions in Control Management.As a Control Management Analyst within the Markets team, you will centralize the Information Owner role and mana...Show moreLast updated: 8 hours ago
    • Promoted
    Project Controller

    Project Controller

    WSP in IndiaBengaluru, Karnataka, India
    Lead on supporting the operations and on reporting, bid writing, marketing writing, PowerBI reports, commercial support using. Support on the safety, health and wellbeing of the project team and Man...Show moreLast updated: 10 days ago
    • Promoted
    • New!
    Control Solutions Programming

    Control Solutions Programming

    KramerBengaluru, Karnataka, India
    Profile : Control Solutions Programming Who are we?.Kramer is a leading player and pioneer in the audio-visual industry.Our product and solutions power creativity, collaboration, and engagement.At K...Show moreLast updated: 8 hours ago
    • Promoted
    Project Control Specialist

    Project Control Specialist

    ALTEN IndiaBengaluru, Karnataka, India
    Ensure the relevance and quality of the financial information on the monthly performance of projects.Guarantee monthly communication and alerts to the concerned departments (Business, Technical Man...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Project Control Analyst (Planner)

    Project Control Analyst (Planner)

    Water TechnologiesBengaluru, Karnataka, India
    The Planner / Scheduler specializes in using Primavera P6 for scheduling.The PCA takes charge of managing SAP.For smaller projects, the PCA is a multi-tasker, handling both P6 scheduling and SAP task...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Analytics TA / QA

    Analytics TA / QA

    Volvo CarsNandhagudi, Karnataka, India
    Software, the fuel for mobility.We bring bold digital visions to life.So we’re on the lookout for more curious and creative engineers who want to create change – one line of high-quality code at a ...Show moreLast updated: 8 hours ago