The Hitachi invited applications for the post Controlling Capability Center (CCC) – Analyst.
Qualification
- Bachelor’s degree in accounting with CMA/ CA / MBA.
- Experience: Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.
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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
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.
Responsibilities:
- Perform analysis of business performance vs budget and forecast.
- Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
- Business partnering with 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 under / over overhead 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 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 share presentation of findings and analysis to Controllers.
JOB LOCATION: Bangalore, Karnataka, India
For more details and to apply, click here
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