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Financial Analyst

Location: Jefferson City, Missouri, United States
Job ID: R0041501
Date Posted: Mar 1, 2024
Segment: Green Energy & Mobility
Business Unit: Hitachi Energy
Company Name: HITACHI ENERGY USA INC
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Description

General Information:

Hitachi Energy is looking for a Financial Analyst to work at our Jefferson City, MO location. This position is fully onsite and requires US Citizenship Status.
 

Your Responsibilities:

  • Business Planning & Forecasting: Translates budgets into operational plans and establishes measurable targets. Executes the business planning and forecasting processes for the area of responsibility. Evaluates financial im-plications of various operational decisions, builds scenarios, and recommend corrective actions.

  • Business Performance: Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and acts to improve Net Working Capital.

  • Cost Management: Monitors progress achieved and provides insight and analysis to support operational decision-making. Drives appropriate cost structure, productivity optimization, and capital efficiency metrics.

  • Assist organization to improve business processes and reporting, which includes but is not limited to, production order variances (POV), scrap reporting, labor reporting (efficiency), purchase price variance (PPV), absorption, and overheads.   Develop labor, material and overhead annual budget assumptions. Research and explain variances. Report this information monthly or as needed.

  • Support New Product Introduction (NPI) by assisting with initial BOM generation and cost estimates.

  • Work with the various department to implement and apply cost accounting policies and procedures as they are derived.

  • Optimization: Leads cross-functional initiatives that support operational goals. Drives definition and implementation of global standards and business specific guidelines to ensure continuous improvement in the financial control process within own area of responsibility.

  • Internal Controls and Compliance: Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits. Signs off Assurance letter for the area of responsibility.

  • Financial reporting: Applies processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.

  • Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

  • Bachelor's degree in accounting, finance or related field of study.

  • Minimum 3+ years of experience in manufacturing operations.

  • Candidate must already have work authorization that would permit them to work for Hitachi Energy in the United States

  • Proficient in MS Excel and PowerPoint and other Office programs.

  • Preferable experience in SAP.

Equal Opportunity Employer (EOE)-Females/Minorities/Protected Veterans/Individuals with Disabilities

Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by calling a Hitachi Energy HR Representative at 1-888-504-2007 or by sending an email to: [email protected]. Resumes and applications will not be accepted in this manner.

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