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Controlling & Planning 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:

  • 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, 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.

  • You will support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment, support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports.

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

  • Benchmarking of processes, 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 control within own area of responsibility are designed and implemented 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 take responsibility for your own actions while caring for your colleagues and the business.

Your background:

  • More than 5years of experience in similar role.

  • Experience in manufacturing industry preferred.

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

  • Excellent skill on MS Excel, Power point.

  • English proficiency in speaking and written.

  • Good communication skills, project management skill preferred.   

Informazioni basilari
Lieu Xiamen, Fujian, China
Type d'emploi Full time
De l'expérience Experienced
Fonction du poste Finance
Contrat Regular
Date de publication 2023-08-01
Numéro de réference R0027709
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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.