Financial Planning & Analysis Specialist – Controlling Capability Center

Description

Mission Statement:

General Finance Management is responsible for the day-to-day financial activities of the organization including: •Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.

Your Responsibilities:

• Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting.
• Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position.
• Evaluating and recommending investments and other financial instruments to meet cash flow needs.
• Advising management on financial matters and the impact of laws and regulations on the organization.
• Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.
• Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.
• Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities may include Managing projects / processes, working independently with limited supervision. Coaching and reviewing the work of lower-level professionals. Problems faced are difficult and sometimes complex. Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting
• Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position.
• Evaluating and recommending investments and other financial instruments to meet cash flow needs.
• Advising management on financial matters and the impact of laws and regulations on the organization.
• Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities.
• Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.
• Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.
• Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience.
• 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:

• MBA (Finance), CA, ICWA preferred.
• 2-5 years of FP & A experience.
• High Level working knowledge in SAP HANA / ECC 6: PS, FICO, MM & SD modules.
• Well versed with MS Office, SAP, ERP, Business Intelligence reports and Internet Applications.
• Required to have strong communication and ability to drive overall project performance.
• Proven ability to work at a high degree of teamwork and group synergy.
• High sense of responsibility, commitment & effective communicator.
• Proficiency in both spoken & written English language is required.

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