Meet our Team
Corporate Finance Planning - Analysis (FP-A) is a robust, dynamic, stakeholder-oriented team in Finance that partners with Hitachi Vantara Central Functions on budgeting, forecasting, and reporting that support the organization's financial health and business strategy. Our team provides strategic support to Senior Management on enterprise-wide planning, forecasting, analysis, and reporting. Our team is responsible for the production and administration of several key finance deliverables.What you'll be doing
In this role, you will partner with Business Operations and IT Corporate Central Function and assist these groups in executing against their organizational and operational goals. You will oversee financial reporting, understand cost drivers and maintain integrity of the reporting to influence strategic decision supported by fact driven statements.
You will provide data analysis and reporting to enable successful business support. This includes managing month end close process and performing financial analysis of financial results against key metrics and variance reporting.
You will collaborate with Financial Shared Services, Controllership, Payroll and other functions to ensure close processes are completed and financial reporting is accurate and compliant.
You will spearhead the annual budgeting and monthly forecasting processes. This will include headcount reconciliation, hardware (capex) and software (opex) spend and their impact to P/L, depreciation forecast, balance sheet reconciliation, capital project variance to business case and others.
You will work with the business groups to identify opportunities for cost saving and/or performance improvement across the organization. You will develop financial models and business cases to assist business decision-making.What you bring to the team
- Bachelor's degree in Finance, Accounting, or related field.
- 5-8 years of relevant experience in corporate finance, financial planning - analysis or other related fields.
- Experience managing IT financials preferred
- Strong working knowledge of Excel and financial modelling.
- Knowledge of GAPS /IFRS
- Excellent analytical, decision-making, and problem-solving skills.
- Attention to accuracy and detail required.
- Strong communicator, both verbal and in written.
Hitachi Vantara is part of the Global Hitachi family. We balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what's now to what's next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society.
Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive. Diversity of thought is welcomed and our employee base is represented by several active Employee Resource Group communities. We offer industry leading benefits packages (flexible working, generous pension and private healthcare) and promote a creative and inclusive culture. If driving real change gives you a sense of pride and you are passionate about powering social good, we'd love to hear from you.Our Values
Research tells us that some applicants, especially those from underrepresented groups, can be put off from applying for roles if they need flexibility or feel they don't meet all of the set criteria. We strive to create an inclusive environment for all and are open to considering home working, compressed/flexible hours. Get in touch with us to explore how we might be able to accommodate your specific needs.
We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. With Japanese roots going back over 100 years, our culture is founded on the values of our parent company expressed as the Hitachi Spirit:
Wa - Harmony, Trust, Respect
Makoto - Sincerity, Fairness, Honesty, Integrity
Kaitakusha-Seishin - Pioneering Spirit, Challenge