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Controlling and Planning Analyst

Location: San Luis Potosi, San Luis Potosí, Mexico
Job ID: R0039230
Date Posted: Jan 23, 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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Main Accountabilities:

  • Master Data maintenance w.r.t Activity Type, Activity Rates,

  • Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory.

  • Periodic activities relating to Controlling Module.

  • Product Costing, Cost Object Controlling, Profit Centre Accounting.

  • Setting up of Assessment and Distribution Cycles.

  • Understanding Of Material Ledger and its impact across processes.

  • Financial Planning in SAC

  • Value Flow Analysis, Margin Reporting process.

  • Analysis of Under/Over absorption of overheads and finding its root cause.

  • Maintenance of Activity Rates and assessing the impact on Inventory valuation.

  • Evaluate run-organization requirements

  • Ensure adherence to Internal Controls.

  • Automation of processes

  • Maintenance of necessary Knowledge documents / Play Books w.r.t processes

Knowledge and Skills :

  • Experience from stakeholder management, with good communication skills in English is a prerequisite.

  • The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure.

  • Global orientation with networking skills.

  • Good work discipline to produce results despite the complexity

  • Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality.


  • Experience:

  • 3 to 5 years of good experience in CO Module of SAP, SAP S/4HANA preferably in Manufacturing Organization and Project environment / R2R experience

  • Working Knowledge of Sales & Distribution, Production Planning, Projects ( PS Module ), and Material master modules in SAP


  • Bachelor’s degree in Accounting with CMA / CA / CMA Inter / CA Inter / M. Com

  • Certification in SAP FICO modules would be preferred.

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