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Controlling & Planning Analyst

Location: Xiamen, Fujian Sheng, China
Job ID: R0041014
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, performing RA (Result Analysis) runs and analyzing the impact on Revenue and inventory.

  • You will be able to resolve errors arising during the RA Process, responsible for periodic activities relating to the Controlling Module.

  • You will be responsible for product Costing, Cost Object Controlling, and Profit Centre Accounting, 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, for value flow analysis, and margin reporting process, for the analysis of Under/Over absorption of overheads and finding its root cause and for the maintenance of activity rates and assessing the impact on Inventory valuation.

  • You will be responsible for evaluating run-organization requirements, ensure adherence to Internal Controls and 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.

  • 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.

  • Certification CMA / CPA would be preferred. Experience with Office 365.

  • Global orientation with networking skills.

  • Good work discipline to produce results despite the complexity, ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality.

  • Proficiency in both spoken & and written English language is required. 

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