The Hitachi invited applications for the post Controlling Capability Center -Analyst.
Qualification
- Up to 1-year experience in Financial Planning and Analysis.
- Bachelorâs degree in accounting with CMA/ CA / MBA
- Strong analytical and critical thinking skills with independent problem-solving capability.
- Effective communication & presentation skills.
- Knowledge on IFRS & latest accounting standards.
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Initiative-taking with a strong commitment to quality adhering to strict deadlines.
- Experience in SAP FICO including CO-PA would be an added advantage.
- Proficiency in both spoken & written English language is required.
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 âwhat ifâ 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
- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
- Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above.
- 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.
JOB LOCATION: Bengaluru, Karnataka, India
For more details and to apply, click here
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