Location:Remote - Karnataka, IndiaJob ID: R0093358Date Posted:2025-06-19Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule: Full timeRemote:YesJob Description:Key Responsibilities<ul><li>Perform analysis of business performance versus budget and forecast.</li><li>Perform benchmarking of key performance indicators with external and internal peers.</li><li>Business partnering with Local controllers 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 overhead under / over absorption 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>Analysis of inventories, NWC (Net Working Capital) and Cashflow</li><li>Support month end closure activities to ensure accuracy of financials</li><li>P&amp;L and B/S review to be done and propose necessary corrections</li><li>Analysis of monthly data for MIS data and putting into meaningful format</li><li>Perform activities related to Internal controls and SOX audit</li><li>Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks</li></ul><ul><li>Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.</li></ul><ul><li>Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions</li><li>Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above</li><li>Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis</li></ul>Hub KPIs<ul><li>Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.</li></ul><ul><li>Proactively find areas for process / report standardization across different countries, divisions, and business units.</li><li>Adhering to the Controlling &amp; Planning KPIs to ensure continuous improvement and maintain service quality</li></ul>Knowledge and Skills<ul><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 like SD, PP, MM, PS</li><li>Proficiency in MS Office tools (Excel, PowerPoint, etc.)</li><li>Initiative-taking with a strong commitment to quality adhering to strict deadlines</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.

Controlling & Planning CoE – Analyst

Location:Remote - Karnataka, IndiaJob ID: R0093358Date Posted:2025-06-19Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule:&nbsp;Full timeRemote:YesJob Description:Key Responsibilities<ul><li>Perform analysis of business performance versus budget and forecast.</li><li>Perform benchmarking of key performance indicators with external and internal peers.</li><li>Business partnering with Local controllers 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 overhead under / over absorption 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>Analysis of inventories, NWC (Net Working Capital) and Cashflow</li><li>Support month end closure activities to ensure accuracy of financials</li><li>P&amp;L and B/S review to be done and propose necessary corrections</li><li>Analysis of monthly data for MIS data and putting into meaningful format</li><li>Perform activities related to Internal controls and SOX audit</li><li>Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks</li></ul><ul><li>Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.</li></ul><ul><li>Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions</li><li>Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above</li><li>Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis</li></ul>Hub KPIs<ul><li>Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.</li></ul><ul><li>Proactively find areas for process / report standardization across different countries, divisions, and business units.</li><li>Adhering to the Controlling &amp; Planning KPIs to ensure continuous improvement and maintain service quality</li></ul>Knowledge and Skills<ul><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 like SD, PP, MM, PS</li><li>Proficiency in MS Office tools (Excel, PowerPoint, etc.)</li><li>Initiative-taking with a strong commitment to quality adhering to strict deadlines</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>

Controlling & Planning CoE – Analyst

About the Job

About the Company

HITACHI ENERGY

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