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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

Your responsibilities

Overall accountability for building, standardizing and maintaining Factory Controlling processes throughout the controlling operating model on a global basis. Accountable for end-to-end process management, including operational, technical and process data- related aspects as well as process performance overseeing and steering throughout the entire PGJV finance organization Specifically, the Process Owner is accountable to:

a) Support and drive the execution of continuous process improvements.

b) Ensure process management, standardization and innovation.

c) Participate in regular process performance validation in order to enable KPI based process performance steering.

d) Manage key process stakeholder’s interactions.

e) Review the key identified process inefficiencies and misalignments vs. the Process Standards.

f) Month end GL review, provision calculations and accounting.

g) Analytical review of Balance sheet and P&L accounts.

h) Account reconciliations.

i) MIS reports and dashboard preparation.

j) Cost Center review.

k) Absorption analysis.

In particular the Process Owner is responsible for managing the process governance implementation and alignment. Process Owner interacts with the key process stakeholders to ensure that process related guidance is followed and that process related tasks / actions are implemented according to the Process Standards. Process Owner works closely with CoE (Hub and Front office) as well as factory controllers to ensure process standards compliance. The Process Owner controls Process policies and procedures, reviews and signs-off Process change requests.

Your Background:

A master's degree in finance and accounting or professional Qualifications (CA or CMA or MBA finance).

Minimum 2 -3 years of experience in Controlling and Planning and controlling level.

Proven Process Management knowledge and experience (e.g., finance process modelling, Business Process Management).

Proficient in MS Office, incl. Excel, Power Point, good understanding of IT systems: ERP, knowledge in SAP - FICO module, Planning & Reporting tools and integrated solutions. Fluent in English and good communication skills mandatory.

Basic Info
Location Bangalore, Karnataka, India
Job type Full time
Experience Experienced
Job function Finance
Contract Regular
Publication date 2023-08-22
Reference number R0028276
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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.