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383 Hitachi Energy Jobs

Controlling Capability Center - Analyst

3-6 years

Bangalore / Bengaluru

1 vacancy

Controlling Capability Center - Analyst

Hitachi Energy

posted 5mon ago

Job Role Insights

Flexible timing

Job Description

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 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
    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 & 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 & presentation skills.
    • 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
    Experience:
    Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.
    Education:
    Bachelor s degree in accounting with CMA/ CA / MBA

    Employment Type: Full Time, Permanent

    Read full job description

    Prepare for Controller roles with real interview advice

    Top Hitachi Energy Controller Interview Questions

    Q1. What are the losses caused during load transmission?
    Q2. What motivates you pursue your carrier in power systems.
    Q3. What are the t-codes used in SAP to perform customer or vendor annual review
    View all 38 questions

    What people at Hitachi Energy are saying

    What Hitachi Energy employees are saying about work life

    based on 677 employees
    64%
    85%
    46%
    94%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Hitachi Energy Benefits

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    Work With Purpose
    Energize Your Career
    Think Big
    Diversity+ Collaboration = Great Innovation
    Cultural Exchange
    Submitted by Employees
    Health Insurance
    Cafeteria
    Work From Home
    Soft Skill Training
    Job Training
    Free Transport +6 more
    View more benefits

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