General Finance Management Analyst - Controlling Capability Center

The Opportunity

How You’ll Make An Impact

• 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 sharing presentation of findings and analysis to Controllers.
• Active participation in improvement projects, LEAN management practice.
• 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

• Bachelor’s degree in accounting with CMA/ CA
• Up to 4 years’ experience in Financial Planning and Analysis, with manufacturing experience background preferable.
• 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
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.
• Proficiency in both spoken & written English language is required.