Controlling & Planning CoE Analyst

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Job 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:

• Overall accountability for building, standardizing and maintaining Functional Controlling processes throughout the PGJV controlling operating model on a global basis Accountable for end-to-end process management, including operational-, technical- and process data- related aspects as well as process performance overseeing and steering throughout the entire PGJV finance organization.
• Specifically, the Process Owner is accountable to: a) support and drive the execution of continuous process improvements; b) ensure process management, standardization and innovation; c) participate in regular process performance validation in order to enable KPI based process performance steering; d) manage key process stakeholders interactions; e) review the key identified process inefficiencies and misalignments vs. the Process Standards.
• In particular the Process Owner is responsible for managing the process, governance implementation and alignment. Process Owner interacts with the key process stakeholders to ensure that process related guidance is followed and that process related tasks / actions are implemented according to the Process Standards.
• Process Owner works closely with CoE (Hub and Front office) as well as functional organizations to ensure process standards compliance. The Process Owner controls Process policies and procedures, reviews and signs-off Process change requests.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

• A master’s degree in finance and accounting or professional Qualifications (CA or CMA).
• Minimum 5 - 8 years of experience in Controlling and Accounting at functional and corporate level with 5+ years of experience in Functional Controlling processes area of matrixed multinational organizations.
• Proven Process Management knowledge and experience (e.g. finance process modelling, Business Process Management).
• Proficient MS Office, incl. Excel Good understanding of IT systems: ERP, Planning & Reporting tools and integrated solutions.
• Proficiency in both spoken & written English language is required.

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