CA, CMA, MBA Vacancy in Hitachi

The Hitachi invited applications for the post Controlling Capability Center -Analyst

Qualification:

• CMA / CA / MBA.

Responsibilites:

• 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 “what if” 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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