CA, CMA, MBA Vacancy in Hitachi

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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