Skip to main content

Careers Home > Job Search Results > Controlling and Planning Analyst

Controlling and Planning Analyst

Location: San Luis Potosi, San Luis Potosí, Mexico
Job ID: R0029256
Date Posted: Oct 31, 2023
Segment: Green Energy & Mobility
Business Unit: Hitachi Energy
Company Name: HITACHI ENERGY MEXICO, S.A. DE C.V.
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

Share: mail
Save Job Saved

Description

Main Accountabilities:

  • Responsible for the scope that is more focus and oriented to controlling activities.
  • Responsible for performing of process activities in the process section (Division, Function, Country)
  • Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement.
  • Ensures application of process standards and procedures
  • Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities
  • Recommends changes of process standards and procedures to improve the timely performance of process activities
  • Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs
  • Coordination & follow up with various internal and external stakeholders
  • Supports Process Specialist in any additional activities as required
  • Settlement of Revenue and Costs
  • Reporting and disclosure package (Financial statements)
  • Rolling Forecast Exposure analysis & hedging
  • Budgeting & Forecasting
  • Invoice and reinvoicing
  • Audit support
  • Expense list analysis

Background:

  • Bachelor's degree in accounting, finance, administration, economics or related fields with at least 3 years of experience. 
  • Experience and knowledge in accounting    
  • Proficiency in Office Package (Power Point, Excel)    
  • Experience in Continuous Improvement processes
  • Intermediate English and Portuguese level
Share: mail