Hitachi Hiring CAs and MBAs

Hitachi invited applications for the post of Financial Planning Analyst. Candidates havingstrong analytical and critical thinking skills with independent problem-solving capability will be a plus.

Qualifications

• MBA, CA, CMA
• Proficiency in MS Office tools (Excel, PowerPoint, etc.).
• Proficiency in both spoken & written English language is required.

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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 “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.
• Analysis of monthly data for MIS data and putting into meaningful format.
• Perform activities related to Internal controls and SOX audit.
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks.
• Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
• 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, from time to time which are not listed above.

JOB LOCATION: Bengaluru, Karnataka, India
For more details and to apply, click here

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