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Financial Planning & Analysis Analyst - Controlling Practice & Operations

The opportunity:

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. 

How you’ll make an impact:

  • Financial planning & analysis (FP&A) – Overall accountability for the analytical services to the business,
  • based on customer requirements. Responsible for automated tools/reports design, implementation and maintenance. Semi-automated and manual analytical services, and one-off (ad-hoc) analytical output. 
  • Functional Controlling – controlling, budgeting, cost control, charging mechanisms, tax compliance and 
  • Business Partnering within respective Function 
  • Specifically, he/she 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 stakeholders interactions; e) review the key identified process inefficiencies and misalignments vs. the Process Standards; 
  • Actively participate in process improvement initiatives, regionally and/or globally. Accountable for end-
  • to-end process management, process performance overseeing and steering throughout the entire fi- nance organization. Facilitates the exchange of knowledge and best practices between the COEs. 
  • 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. 
  • Optimizes own performance to increase productivity by developing automated solutions, eliminating  
  • duplications, coordinating information requirements. Enhance the expertise knowledge in one or multiple processes through coaching. 
  • Systems and Master Data Governance – charts of account, Business Warehouse tools. 
  • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
  • Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

  • Should have bachelor’s degree in finance and accounting or professional Qualifications (CA or CMA). 
  • Must have 1 - 3 years of experience in Controlling and Accounting at functional and corporate level. 
  • Ability to interact with Process stakeholders at various levels and integrate with other Process Owners
  • Very good communication and interpersonal skills at all levels.
  • Very good problem solving and organizational skills and proven ability to prioritize responsibilities 
  • Detail oriented, structured with good analytical skills 
  • Proficiency in both spoken & written English language is required.

就業場所 Bengaluru, Karnataka, India
職種 Full time
体得 Experienced
職務 Finance
契約 Regular
発行日 2025-12-03
整理番号 R0113531

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