Controlling & Planning Analyst

Description

Your responsibilities:

• 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, 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.

• You will support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment, support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports.

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

• Benchmarking of processes, 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 control within own area of responsibility are designed and implemented 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 take responsibility for your own actions while caring for your colleagues and the business.

Your background:

• More than 5years of experience in similar role.

• Experience in manufacturing industry preferred.

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

• Excellent skill on MS Excel, Power point.

• English proficiency in speaking and written.

• Good communication skills, project management skill preferred.