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Financial Controller

Location: Sofia, Sofia, Bulgaria
Job ID: R0052408
Date Posted: Jun 27, 2024
Segment: Green Energy & Mobility
Business Unit: Hitachi Energy
Company Name: HITACHI ENERGY BULGARIA EOOD
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Description

Key Responsibilities

  • Short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance.  
  • Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.). 
  • Drive Budgeting and Forecasting; and perform analysis of variances; 
  • Work closely with Country CFO to drive strategic initiatives; 
  • Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add; 
  • Drive month end closure activities which include ensuring completion of accruals; 
  • Ensure mismatches in intercompany balances are eliminated; 
  • Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions; 
  • Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis; 
  • Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units; 
  • Capital Expenditure budget and actual spent tracking and analysis on monthly basis; 
  • Analysis of inventories, NWC (Net Working Capital) and Cashflow; 
  • Perform benchmarking of key performance indicators with external and internal peers. 
  • Coaching and reviewing the work of lower level professionals. 

Knowledge and Skills

  • Minimum 5-10 year’s experience in Financial Planning and Analysis;  
  • Bachelor’s/master’s degree in accounting & finance; 
  • Strong analytical and critical thinking skills with independent problem-solving capability;  
  • Effective communication & presentation skills;  
  • Knowledge on IFRS & latest accounting standards ; 
  • Proficiency in MS Office tools (Excel, Powerpoint, etc.) ; 
  • Initiative-taking with a strong commitment to quality adhering to strict deadlines; 
  • Experience in SAP FI/CO; 
  • Fluency in English. 

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