Financial Analyst for IT Cost

At Hitachi Energy our purpose is advancing a sustainable​ energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation

You will be part of PG Global IT Controlling Team and report to HQ IT Controller. You will be part of PG Global IT Controlling Team and report to HQ IT Controller. You role will :provide financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and risks. Additionally you will be point of contact for relevant stakeholders and recommending actions to improve financial performance within IT function

Your responsibilities

• You will be part of PG Global IT Controlling Team and report to HQ IT Controller.
• Support financial analysis of program progress such as cost/benefit analysis, actuals vs. budget and forecast as well as internal and external vendor costs
• Back-to-back responsibility by defining and ensuring execution of owned processes, planned tasks and deliverables
• Coordinate and ensure timely creation of purchase orders, serves as a key point of contact towards vendors and internal accounting team for possible issue resolution
• Identification of correct cost treatment of incurred cost with focus on cost types
• Challenge scenarios, and ask “what-if” questions, to propose appropriate accounting treatment
• Analyze variances from budget and/or forecast and communicate significant issues in a timely manner
• Actively interpret and review financial results with various stakeholders and Finance team to drive appropriate responses
• Drive completion of budget and forecast processes through communication with various stakeholders within department, vendors, and finance team
• Assist in preparation of annual budgets and forecast

Your background

• Min BA in Finance, Business Management or equivalent
• Track record of 2+ years’ experience in financial analysis, controlling or financial reporting working for a multinational company is preferred
• Very good understanding of financial processes
• General understanding of IT Service and Project Management
• Familiarity with the USGAAP and SOX
• Exposure to SAP or similar class ERP systems
• Proficiency in MS Office products: Excel, PowerPoint, SharePoint, PowerBI
• Detail-oriented, with strong numerical and problem-solving skills
• Integrity and transparency in combination with a dedicated, careful, and independent way of working as a strong team player
• Fluency in verbal English is required, excellent English-writing skills are essential as well
• Strong written and verbal communication skills,
• Experience in cooperation with senior stakeholders as well as more junior team members globally

More about us

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world’s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries. Headquartered in Switzerland, we employ around 40,000 people in 90 countries and generate business volumes of approximately $10 billion USD. www.hitachienergy.com

2023-02-08

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