Factory/ Plant Controlling Analyst - Controlling Practice & Operations

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The Opportunity:
 

Role requires working on Costing, Financial Planning Analysis and Factory Controlling activities to different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets.
 

How you’ll make an impact:

• Perform analysis of business performance versus budget and forecast. 
• Review of Orders received, and Orders received Gross Margin and monthly reporting. 
• Reconciliation of Order backlog and Order backlog Gross Margin. 
• Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. 
• Analysis of overhead under / over absorption indicating root cause. 
• Result Analysis – Revenue Recognition – Good understanding of Revenue recognition principles and industry practices; Point in time and Over period. Good understanding of RA keys logic in S4 HANA. 
• Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis. 
• Review the monthly financial performance in the Income Statement against Budgets/Forecast and support in monthly reviews before month closing. 
• Balance sheet analysis – proactively identify the movements between different periods with the reasons of deviation and advise controllers for necessary action. 
• Perform monthly MIS/Corporate Reporting as per the corporate calendar. 
• Perform activities related to Internal controls and SOX audit 
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks 
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis 
• Analysis of inventories, NWC (Net Working Capital) – comparison over periods with reasons of movement. 
• Knowledge in Standard Costing - Made To Order/ Made to Stock Scenario 
• Cashflow – Analysis of Cash in and Cash Out Direct Method and Indirect method – Gap analysis between. 
• Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting. 
• Support for Statutory audit and internal audit - Preparation of audit schedules. 
• Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions 
• Any other Ad Hoc work/assignment/job given, based on urgency and requirement.
• 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 capability Centers KPIs to ensure continuous improvement and maintain service quality.
• 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:
 

• Should have bachelor’s degree in accounting with CMA/ CA / MBA​​ 
• Must have 6+ years’ experience in Financial Planning and Analysis, with manufacturing experience background preferable and Prior experience in controlling COE setup is preferred.
• Strong analytical and critical thinking skills with independent problem-solving capability. 
• Effective communication & presentation skills. 
• Hands-on experience in SAP FI CO including CO-PA and Understanding on other modules like SD, PP, MM, PS MTO, MTS and ETO architypes.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.) 
• Initiative-taking with a strong commitment to quality adhering to strict deadlines.
• Proficiency in both spoken & written English language is required.

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