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Controlling & Planning Analyst

Location: Xiamen, Fujian Sheng, China
Job ID: R0039128
Date Posted: Jan 31, 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:

  • You will be responsible for master data maintenance w.r.t Activity Type, Activity Rates,
  • You will be performing RA (Result Analysis) runs and analyzing the impact on Revenue and inventory.
  • You should be able to resolve errors arising during the RA Process
  • You will be responsible for periodic activities relating to the Controlling Module.
  • You will be responsible for product Costing, Cost Object Controlling, and Profit Centre Accounting.
  • You will be responsible for setting up Assessment and Distribution Cycles.
  • You will understand material ledger and its impact across processes.
  • You will be responsible for financial planning in SAC.
  • You will be responsible for value flow analysis, and margin reporting process.
  • You will be responsible for the analysis of Under/Over absorption of overheads and finding its root cause.
  • You will be responsible for the maintenance of activity rates and assessing the impact on Inventory valuation.
  • You will be responsible for evaluating run-organization requirements.
  • You will ensure adherence to Internal Controls.
  • You will be responsible for the automation of processes.
  • You will acquire necessary Knowledge documents / Playbooks w.r.t processes.
  • Living Hitachi Energy’s core values of safety and integrity means taking responsibility for your actions while caring for your colleagues and the business.

Your background:

  • Bachelor’s degree
  • Certification CMA / CPA would be preferred.
  • 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 and distribution, Production Planning, Projects ( PS Module ), and Material master modules in SAP
  • Experience in 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 with Office 365.
  • Proficiency in both spoken & and written English language is required. 

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