Location:Bengaluru, Karnataka, IndiaJob ID: R0093574Date Posted:2025-09-22Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:Key Responsibilities<ul><li>Perform analysis of Order Backlog and GM%.</li><li>Perform benchmarking of key performance indicators (KPIs) with external and internal peers.</li><li>Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.</li><li>Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.</li><li>Analysis of SIE and BIE and indicating root cause if any.</li><li>Preparing and analyzing Inventory reconciliation.</li><li>Provisions review and reconciliation.</li><li>Responsible for Back charges to Offshore factory.</li><li>Support month end closure activities to ensure accuracy of financials.</li><li>Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.</li><li>Make sure that all invoices are coding to correct Sales Orders.</li><li>Perform activities related to Internal controls and SOX audit.</li><li>Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.</li><li>Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.</li><li>Validate accuracy of financial data and business information and reports by performing</li><li>Reconciliation, review, and report exceptions.</li><li>Need to support Ad-hoc work/assignment/job given requirement, from time to time.</li><li>Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.</li><li>Active participation in improvement projects, LEAN management practice.</li></ul>Hub KPIs·   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 &amp; Planning KPIs to ensure continuous improvement and    maintain service quality.Knowledge and Skills·   Strong analytical and critical thinking skills with independent problem-solving capability.·   Effective communication &amp; presentation skills.             ·   Hands on experience in SAP FICO including CO-PA and understanding on other modules·   Proficiency in MS Office tools (Excel, PowerPoint, etc.)     ·   Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.Experience:Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.Education:Bachelor’s degree in accounting with MBA/CMA/ CAProviding Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. Your Responsibilities:<ul><li>Perform analysis of business performance Quote, Plan, Budget and forecast.</li><li>Perform benchmarking of key performance indicators (KPIs) with external and internal peers.</li><li>Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.</li><li>Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.</li><li>Analysis of under / over overhead absorption and indicating root cause.</li><li>Preparing and analyzing Product / Customer profitability.</li><li>Capital Expenditure budget and actual spent tracking and analysis on monthly basis.</li><li>Inventories analysis, NWC (Net Working Capital) and Cashflow.</li><li>Support month end closure activities to ensure accuracy of financials.</li><li>Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.</li><li>Analysis of monthly data for MIS report and present to management with presentation.</li><li>Perform activities related to Internal controls and SOX audit.</li><li>Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.</li><li>Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.</li><li>Validate accuracy of financial data and business information and reports by performing</li><li>Reconciliation, review, and report exceptions.</li><li>Need to support Ad-hoc work/assignment/job given requirement, from time to time.</li><li>Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.</li><li>Active participation in improvement projects, LEAN management practice.</li><li>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.</li></ul>Your Background:<ul><li>Bachelor’s degree in accounting with CMA/ CA</li><li>Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.</li><li>Strong analytical and critical thinking skills with independent problem-solving capability.</li><li>Effective communication &amp; presentation skills.</li><li>Hands on experience in SAP FICO including CO-PA and understanding on other modules</li><li>Proficiency in MS Office tools (Excel, PowerPoint, etc.)</li><li>Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.</li><li>Proficiency in both spoken &amp; written English language is required.</li></ul><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.

Factory Controlling Analyst - CCC

Location:Bengaluru, Karnataka, IndiaJob ID: R0093574Date Posted:2025-09-22Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule:&nbsp;Full timeRemote:NoJob Description:Key Responsibilities<ul><li>Perform analysis of Order Backlog and GM%.</li><li>Perform benchmarking of key performance indicators (KPIs) with external and internal peers.</li><li>Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.</li><li>Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.</li><li>Analysis of SIE and BIE and indicating root cause if any.</li><li>Preparing and analyzing Inventory reconciliation.</li><li>Provisions review and reconciliation.</li><li>Responsible for Back charges to Offshore factory.</li><li>Support month end closure activities to ensure accuracy of financials.</li><li>Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.</li><li>Make sure that all invoices are coding to correct Sales Orders.</li><li>Perform activities related to Internal controls and SOX audit.</li><li>Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.</li><li>Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.</li><li>Validate accuracy of financial data and business information and reports by performing</li><li>Reconciliation, review, and report exceptions.</li><li>Need to support Ad-hoc work/assignment/job given requirement, from time to time.</li><li>Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.</li><li>Active participation in improvement projects, LEAN management practice.</li></ul>Hub KPIs·&nbsp;&nbsp; Optimize own performance to increase productivity by developing automated solutions,&nbsp;&nbsp;&nbsp; eliminating duplications, coordinating information requirements.·&nbsp;&nbsp; Proactively find areas for process / report standardization across different countries,&nbsp;&nbsp;&nbsp; divisions, and business units.·&nbsp;&nbsp; Adhering to the Controlling &amp; Planning KPIs to ensure continuous improvement and&nbsp;&nbsp;&nbsp; maintain service quality.Knowledge and Skills·&nbsp;&nbsp; Strong analytical and critical thinking skills with independent problem-solving capability.·&nbsp;&nbsp; Effective communication &amp; presentation skills.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp; Hands on experience in SAP FICO including CO-PA and understanding on other modules·&nbsp;&nbsp; Proficiency in MS Office tools (Excel, PowerPoint, etc.)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp; Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.Experience:Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.Education:Bachelor’s degree in accounting with MBA/CMA/ CAProviding Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.&nbsp;Your Responsibilities:<ul><li>Perform analysis of business performance Quote, Plan, Budget and forecast.</li><li>Perform benchmarking of key performance indicators (KPIs) with external and internal peers.</li><li>Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.</li><li>Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.</li><li>Analysis of under / over overhead absorption and indicating root cause.</li><li>Preparing and analyzing Product / Customer profitability.</li><li>Capital Expenditure budget and actual spent tracking and analysis on monthly basis.</li><li>Inventories analysis, NWC (Net Working Capital) and Cashflow.</li><li>Support month end closure activities to ensure accuracy of financials.</li><li>Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.</li><li>Analysis of monthly data for MIS report and present to management with presentation.</li><li>Perform activities related to Internal controls and SOX audit.</li><li>Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.</li><li>Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.</li><li>Validate accuracy of financial data and business information and reports by performing</li><li>Reconciliation, review, and report exceptions.</li><li>Need to support Ad-hoc work/assignment/job given requirement, from time to time.</li><li>Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.</li><li>Active participation in improvement projects, LEAN management practice.</li><li>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.</li></ul>Your Background:<ul><li>Bachelor’s degree in accounting with CMA/ CA</li><li>Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.</li><li>Strong analytical and critical thinking skills with independent problem-solving capability.</li><li>Effective communication &amp; presentation skills.</li><li>Hands on experience in SAP FICO including CO-PA and understanding on other modules</li><li>Proficiency in MS Office tools (Excel, PowerPoint, etc.)</li><li>Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.</li><li>Proficiency in both spoken &amp; written English language is required.</li></ul><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>

Factory Controlling Analyst - CCC

About the Job

About the Company

HITACHI ENERGY

Similar Jobs

REVIT BIM Modeler

REVIT BIM Modeler

BIM Structural Engineer

BIM Structural Engineer

Digital (BIM) Coordinator

Digital (BIM) Coordinator

Digital (BIM) Coordinator

Digital (BIM) Coordinator

Digital (BIM) Coordinator

Digital (BIM) Coordinator

BIM Manager

BIM Manager

Engineer - Rail Design

Engineer - Rail DesignNew

Project Controls Specialist

Project Controls SpecialistNew

Project BIM Modeler, M&E

Project BIM Modeler, M&ENew

Project BIM Modeler, M&E

Project BIM Modeler, M&ENew