CA, CMA Vacancies in Hitachi

The Hitachi invited applications for the post FP&A Project Controller - Controlling Practice & Operations.

How you’ll make an impact:

· 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.

· 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.

· 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, presentation of findings and analysis.

· 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.

Your Background:

· Should have bachelor’s degree in accounting with CMA/ CA / MBA.

· Must have 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

· Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS.

· Proficiency in MS Office tools (Excel, PowerPoint, etc.)· Initiative-taking with a strong commitment to quality adhering to strict deadlines.

· 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.

· Proficiency in both spoken & written English language is required.

JOB LOCATION: Bengaluru, Karnataka, India

For more details and to apply, clickhere

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