Business Controlling

Your responsibilities:

• You will be monitoring and controlling daily SAP posting deviation, check accounting, cost center and business segment posting, monitoring month-end closing procedure, check period end CO settlement, suggesting adjustment entries if needed.

• You will be reporting and analyzing monthly financial result, monitoring business abnormal variance, collecting and implement gap solution to support management.

• You will coordinate for budgeting and Full cost model process, support board meeting package preparation and also responsible for preparing rolling forecast report, inputting into Hyperion and reporting revenue and ebita bridge.

• You will be supporting monthly review report package, early warning report for consolidation report.

• You will be responsible for cost center cost monitor monthly, cost center report checking and sending to managers cost center report.

• You will involve in project cost analysis and support price development by production line, business segment for OR & OBL booked and billed report, project cost analysis, commercial support, and auditing coordinator.

• You will act as CAR owner and performer to implement internal control, general journal entry posting and ad-hoc assigned by factory controller.

• Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:

• You hold bachelor’s degree or above, major in Finance & Accounting.

• More than 3 years of manufacturing factory working experience in costing, business/financial planning, financial analysis.

• Good in quick learning and providing new problem’s solutions, good communication skills, able to work under pressure.

• Good Excel & PPT Skills, familiar with SAP System.

• Proficiency in both spoken & and written English language is required.