Factory/Plant Controller - Controlling Practice & Operations
About this role
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Skills you'll use
What you'll do
- At Hitachi Energy, we are seeking a highly motivated Financial Planning & Analysis Analyst to join our Finance team. In this role, you will provide financial planning, analysis, and controlling expertise that supports informed decision-making and drives business performance. By transforming financial data into meaningful insights, you will help stakeholders understand business trends, identify opportunities, mitigate risks, and improve operational and financial outcomes.
- You will work closely with local controllers, finance teams, and business leaders to analyze financial performance, support planning and forecasting processes, and contribute to strategic initiatives. Your ability to interpret complex financial information and communicate actionable recommendations will play a critical role in helping the organization achieve its financial objectives.
- This is an excellent opportunity to gain exposure to a global business environment while developing expertise across financial planning, performance management, product profitability analysis, working capital optimization, and financial reporting. You will contribute to key business processes including budgeting, forecasting, month-end closing, management reporting, internal controls, and compliance activities.
- As part of a collaborative and forward-thinking finance organization, you will leverage digital tools, automation, and data analytics to drive efficiency and continuous improvement. You will have the opportunity to partner with cross-functional stakeholders, influence business decisions through financial insights, and support initiatives that create long-term value for the organization.
- If you are passionate about financial analysis, problem-solving, and delivering business impact through data-driven decision-making, this role offers an exciting platform to build your career while contributing to Hitachi Energy's mission of advancing a sustainable energy future.
- How You'll Make an Impact
- Analyze business performance against budgets, forecasts, and prior periods, highlighting key drivers, risks, and opportunities.
- Partner with local controllers and business stakeholders to provide actionable insights that support strategic and operational decision-making.
- Perform financial modeling, what-if analyses, and sensitivity assessments to evaluate business scenarios and their potential impact.
- Monitor and analyze overhead absorption, product profitability, customer profitability, and identify root causes for performance variances.
Who can apply
- Bachelor's degree in Accounting, Finance, or a related discipline with CMA, CA, or MBA qualification.
- Up to 4 years of experience in Financial Planning & Analysis, Financial Controlling, or a related finance function.
- Strong analytical, financial modeling, and problem-solving skills with the ability to independently identify and resolve business issues.
- Hands-on experience with SAP FICO, including CO-PA, and understanding of integrated SAP modules such as SD, MM, PP, and PS.
- Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
- Strong communication and presentation skills with the ability to effectively engage with stakeholders across functions.
- Demonstrated ability to work in a fast-paced environment, manage deadlines, and maintain a high standard of quality and accuracy.
- Proficiency in both spoken and written English.
About Hitachi
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