Controlling & Planning Analyst

Your responsibilities:

• You will be business analytical services to the business, based on customer requirements, semiautomated and manual analytical services and one-off (ad-hoc) analytical output.

• You will consolidate and analyze financial data to track and assess performance against targets and benchmarks, communicate to business on performance results and implications of presented reports.

• You will give an initial comments and explanation to indicated performance variance, identify and communicate actionable steps to address variance, support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment.

• You will support cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports, drive cost savings by good cost development reports and analysis on material cost, cost center cost in manufacturing, sales expense, G&A cost.

• You will provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements.

• You will benchmark the process, tools and solutions in order to further optimize and standardize controlling activities.

• You will optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

• You will ensure processes and controls within own area of responsibility are designed and implement in line with Group and unit requirements.

• You will conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses.

• You will facilitate budgeting and forecasting process by communicating guidelines, timetables and templates.

• 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 university degree.

• More than 5 years of experience in manufacturing industry preferred.

• Excellent skill on MS Excel, Power point.

• Good communication skills, project management skill preferred.

• Experience in SAP and data analytical tools such as Power BI preferred.

• English proficiency in speaking and written.