Location:San Luis Potosi, San Luis Potosí, MexicoJob ID: R0092805Date Posted:2025-05-22Company Name:HITACHI ENERGY MEXICO, S.A. DE C.V.Profession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:The OpportunityAt the Center of Excellence (CoE), we are seeking a Controlling &amp; Planning Analyst with a strong focus on data analytics and visualization tools. This role will play a key part in transforming financial data into actionable insights, supporting strategic decision-making through the development and maintenance of dashboards, reports, and performance metrics. How You'll Make an Impact:<ul><li>Data analytics: demand order, commissions, reports, KPIs</li><li>PowerBI setup, maintenance and support</li><li>Rebates and Co-op funding calculation and monitoring</li><li>Process automation</li><li>Ad-hoc tasks</li><li>Responsible for performing of process activities in the process section (Division, Function, Country)</li><li>Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and</li><li>recommends improvement solutions in the activity areas</li><li>Ensures application of process standards and procedures</li><li>Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities</li><li>Recommends changes of process standards and procedures to improve the timely performance of process activities</li><li>Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs</li><li>Coordination &amp; follow up with various internal and external stakeholders</li><li>Supports Process Specialist in any additional activities as required</li><li>Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines</li></ul>Your Background: <ul><li>Bachelor's Degree in Finance, Accounting or Business Administration</li><li>Fluent in English, and local language</li><li>Minimum 3 years of experience in Accounting, Finance or Controlling</li><li>Experience of working in service delivery model environment</li><li>Data analytics, PowerBI, process automation.</li><li>Robust process understanding from the content and technical (IT) perspective</li><li>Good understanding of Shared Service business set-up and interconnections</li><li>Ability to interact with Process stakeholders at various levels</li><li>Good communication and skills</li><li>Good problem solving and analytical skills as well as proven ability to prioritize tasks</li><li>Demonstrated ability to achieve objectives, focus on details and good analytical skills</li><li>Detail oriented, structured</li><li>Strong MS Office skills</li><li>Proficient in IT systems: ERP (SAP), Planning &amp; Reporting tools and integrated solutions</li><li>Understanding of end-to-end process, systems and data flows across organization at business and finance side</li><li>Experience in Salesforce is a plus</li></ul>#LI-Hybrid<h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. </h2>

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world&rsquo;s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries.

Controlling & Planning Analyst

Location:San Luis Potosi, San Luis Potosí, MexicoJob ID: R0092805Date Posted:2025-05-22Company Name:HITACHI ENERGY MEXICO, S.A. DE C.V.Profession (Job Category):FinanceJob Schedule:&nbsp;Full timeRemote:NoJob Description:The OpportunityAt the Center of Excellence (CoE), we are seeking a&nbsp;Controlling &amp; Planning Analyst&nbsp;with a strong focus on&nbsp;data analytics&nbsp;and&nbsp;visualization tools. This role will play a key part in transforming financial data into actionable insights, supporting strategic decision-making through the development and maintenance of dashboards, reports, and performance metrics. How You'll Make an Impact:<ul><li>Data analytics: demand order, commissions, reports, KPIs</li><li>PowerBI setup, maintenance and support</li><li>Rebates and Co-op funding calculation and monitoring</li><li>Process automation</li><li>Ad-hoc tasks</li><li>Responsible for performing of process activities in the process section (Division, Function, Country)</li><li>Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and</li><li>recommends improvement solutions in the activity areas</li><li>Ensures application of process standards and procedures</li><li>Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities</li><li>Recommends changes of process standards and procedures to improve the timely performance of process activities</li><li>Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs</li><li>Coordination &amp; follow up with various internal and external stakeholders</li><li>Supports Process Specialist in any additional activities as required</li><li>Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines</li></ul>Your Background: <ul><li>Bachelor's Degree in Finance, Accounting or Business Administration</li><li>Fluent in English, and local language</li><li>Minimum 3 years of experience in Accounting, Finance or Controlling</li><li>Experience of working in service delivery model environment</li><li>Data analytics, PowerBI, process automation.</li><li>Robust process understanding from the content and technical (IT) perspective</li><li>Good understanding of Shared Service business set-up and interconnections</li><li>Ability to interact with Process stakeholders at various levels</li><li>Good communication and skills</li><li>Good problem solving and analytical skills as well as proven ability to prioritize tasks</li><li>Demonstrated ability to achieve objectives, focus on details and good analytical skills</li><li>Detail oriented, structured</li><li>Strong MS Office skills</li><li>Proficient in IT systems: ERP (SAP), Planning &amp; Reporting tools and integrated solutions</li><li>Understanding of end-to-end process, systems and data flows across organization at business and finance side</li><li>Experience in Salesforce is a plus</li></ul>#LI-Hybrid<h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.&nbsp;</h2>

Controlling & Planning Analyst

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HITACHI ENERGY

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