CA, CMA, MBA, Opportunities at Hitachi

Hitachi invited applications for the post of ESS Team Lead – PSC FP&A -CCC

Education:

• Qualified CMA/CA/MBA/CPA/CIMA/master’s from professional institutions Knowledge of Sox, Internal audit, Internal controls, IT audit and ITGC.
• More than 8 - 10 years of experience in Financial Planning and Analysis, with Software Industry and expert in Software Recognition and experience is preferred.
• Handling and mentoring a team and providing guidance to meet overall organization goals and objectives is a must.
• 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 like SD, PS.
• Experience in Sales Force.com will be an added advantage.
• 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.

Your Responsibilities:

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• 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.
• Good knowledge in handling Products/Projects/Service business scenarios (archetype – MTO/MTS/ETO/I2R)
• Good knowledge on – SAP RAR module, SFDC, Deferred revenue accounting, Full cost model, IFRS 15, O2C cycle, P2P cycle,
• 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 monthly.
• Analysis of NWC (Net Working Capital) and Cashflow.
• Support month end closure activities to ensure accuracy of financials.
• P&L and B/S review to be done and propose necessary corrections.
• Analysis of monthly data for MIS data and putting it into meaningful format with narratives.
• 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.
• Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
• Handled software industry
• Reporting knowledge on – Supplementary pack, HFM, abacus, Variance analysis, month end tasks.
• Guiding and managing a team with different time zones.
• Optimize your 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 CCC 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.

JOB LOCATION: Bengaluru, Karnataka, India

For more details and to apply, click here

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