Controlling & Planning Analyst

Location:

Xiamen, Fujian, China

Job ID:

R0067621

Date Posted:

2024-11-25

Company Name:

HITACHI ENERGY (CHINA) LTD.

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

The opportunity

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all.  We are advancing the world’s energy system to be more sustainable, flexible, and secure, and we collaborate with customers and partners to enable a sustainable energy future – for today’s generations and those to come.

At Hitachi Energy, whether you are a pioneer confronting the market, an engineer driving technological innovation, or an enabler enhancing organizational effectiveness – this is where your unique value converges. Your professional expertise will transcend conventional boundaries, making extraordinary contributions to our collective evolution. 

How you’ll make an impact

• You will be business analytical services to the business, based on customer requirements, semiautomated and manual analytical services and one-off (ad-hoc) analytical output.

• You will consolidate and analyze financial data to track and assess performance against targets and benchmarks, communicate to business on performance results and implications of presented reports.

• You will give an initial comments and explanation to indicated performance variance, identify and communicate actionable steps to address variance, support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment.

• You will support cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports, drive cost savings by good cost development reports and analysis on material cost, cost center cost in manufacturing, sales expense, G&A cost.

• You will provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements.

• You will benchmark the process, tools and solutions in order to further optimize and standardize controlling activities.

• You will optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

• You will ensure processes and controls within own area of responsibility are designed and implement in line with Group and unit requirements.

• You will conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses.

• You will facilitate budgeting and forecasting process by communicating guidelines, timetables and templates.

• 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.

Your background

• You hold a bachelor's degree.

• More than 5 years of experience in manufacturing industry preferred.

• Excellent skill on MS Excel, Power point.

• Good communication skills, project management skill preferred.

• Experience in SAP and data analytical tools such as Power BI preferred.

• English proficiency in speaking and written.

More about us

We pride ourselves on offering a holistic range of competitive benefit programs to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us – in work and out. For this role, depending on grade and experience, we offer the following employee benefits (subject to the respective plan rules) :

• Up to 30 days full paid leaves per year

• Flexible Benefit program (Supplementary Pensions included)

• Medical Insurance(outpatient and inpatient)

• Long service awards

• Flexible Working(subject to role)

Are you ready for an exciting new challenge? Does the above description sound like you? Welcome  Our selection process is continuous, and the position may be closed before the advertisement expires. So, if you are interested – don’t delay, apply today!  All other questions can be directed to Talent Acquisition Partner Alice Zhao Wechat: alicezhao2020.

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