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Controlling & Planning Analyst

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Location: Xiamen, Fujian Sheng, China
Job ID: R0032312
Date Posted: Jan 17, 2024
Segment: Green Energy & Mobility
Business Unit: Hitachi Energy
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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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 5 years 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.   

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