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Controlling & Planning CoE Analyst

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

General information: Provide controlling and planning specialist expertise to the COE and its customers within one of the Process. Areas as part of the COE service offerings Responsibilities: Function Controlling -Global Support Budget & Forecast and decision support Responsible for overseeing the business planning process and extending support to the Function heads for evaluating the implications of various business decisions for final target setting. Functional performance Contributes to definition of key performance indicators. Monitors financial performance of the function, identifies issues and advises management on action plans and operational strategies to resolve. Transparency in reporting and ensure data accuracy for function review calls Responsible for the data accuracy validation in the monthly financial performance reports and advice for necessary actions required. Optimization Leads cross-functional initiatives that support strategic goals Ensures continuous improvement in the financial control process in alignment with global standards and local policies Finance business partnering with internal stakeholders Ensures timely and efficient communication with relevant Local/Country/Division/Region Controllers, Finance Business Partner or Centers of Expertise, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility. Your background: Master's Degree in Finance and Accounting or Professional Qualifications (CA or CMA)
Basic Info
Location Bangalore, Karnataka, India
Job type Full time
Experience Management
Job function Finance
Contract Regular
Publication date 2023-04-13
Reference number IN54786050
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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.