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Controlling & Planning CoE Analyst

Location: Bengaluru, Karnataka, India
Job ID: R0028276
Date Posted: Feb 23, 2024
Segment: Green Energy & Mobility
Business Unit: Hitachi Energy
Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Description

Your responsibilities

Overall accountability for building, standardizing and maintaining Factory Controlling processes throughout the controlling operating model on a global basis. Accountable for end-to-end process management, including operational, technical and process data- related aspects as well as process performance overseeing and steering throughout the entire PGJV finance organization Specifically, the Process Owner is accountable to:

a) Support and drive the execution of continuous process improvements.

b) Ensure process management, standardization and innovation.

c) Participate in regular process performance validation in order to enable KPI based process performance steering.

d) Manage key process stakeholder’s interactions.

e) Review the key identified process inefficiencies and misalignments vs. the Process Standards.

f) Month end GL review, provision calculations and accounting.

g) Analytical review of Balance sheet and P&L accounts.

h) Account reconciliations.

i) MIS reports and dashboard preparation.

j) Cost Center review.

k) Absorption analysis.

In particular the Process Owner is responsible for managing the process governance implementation and alignment. Process Owner interacts with the key process stakeholders to ensure that process related guidance is followed and that process related tasks / actions are implemented according to the Process Standards. Process Owner works closely with CoE (Hub and Front office) as well as factory controllers to ensure process standards compliance. The Process Owner controls Process policies and procedures, reviews and signs-off Process change requests.

Your Background:

A master's degree in finance and accounting or professional Qualifications (CA or CMA or MBA finance).

Minimum 2 -3 years of experience in Controlling and Planning and controlling level.

Proven Process Management knowledge and experience (e.g., finance process modelling, Business Process Management).

Proficient in MS Office, incl. Excel, Power Point, good understanding of IT systems: ERP, knowledge in SAP - FICO module, Planning & Reporting tools and integrated solutions. Fluent in English and good communication skills mandatory.

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