CA, CMA Vacancy in Hitachi 

Hitachi invited applications for the post of Controlling Capability Center (CCC) – Analyst.

Qualification:

• A Master's Degree in Finance and Accounting or Professional Qualifications (CA or CMA).
  • Minimum 5 - 8 years of experience in Controlling and Accounting at functional and corporate level with 5+ years of experience in Functional Controlling processes area of matrixed multinational organizations.
  • Proven Process Management knowledge and experience (e.g. finance process modelling, Business Process Management).
  • Proficient MS Office, incl. Excel Good understanding of IT systems: ERP, Planning & Reporting tools and integrated solutions.
  • Proficiency in both spoken & written English language is required.

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Responsibilities:

• Perform analysis of business performance Quote, Plan, Budget and forecast.
• Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
• Business partnering with Controllers and Project managers 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 and indicating root cause.
• Preparing and analyzing Product / Customer profitability.
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
• Inventories analysis, NWC (Net Working Capital) and Cashflow.
• Support month end closure activities to ensure accuracy of financials.
• Income Statement and Balance sheet 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.
• Active participation in improvement projects, LEAN management practice.
• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Job Location: Bengaluru, Karnataka, India
For more details and to apply, click here

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