Controlling & Planning Specialist

To strengthen our Hitachi Energy team, we are looking for Controlling & Planning Specialist. Take this unique opportunity to be part of finance team and grow together with rapidly developing organization.

• Understand and analyze the drivers of financial performance and identify trends on country level.
• Prepare various financial analysis (eg. cost / benefit analysis, provision calculations).
• Governance over the process of functional cost collection and cost charge-out (create purchase orders for external services, validate and coding invoices, charge-out costs)
• Support preparation of relevant organization financial reporting, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
• Ensure that reporting and controlling are conducted in accordance with Company policies and regulations
• Review financial baseline with relevant stakeholders.
• Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.
• Drive completion of budget and forecast processes through communication with various stakeholders within department and finance team.

• Bachelor’s degree in finance and accounting or business administration.
• Proficiency in both spoken & written English language is required.
• Understanding of end-to-end processes, systems and data flows across organization at business and finance side.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Good problem solving, analytical skills, ability to prioritize tasks.
• Familiarity with IFRS
• Exposure to SAP systems.
• Proficiency in MS Office - Excel, PowerPoint is required.

More About Us: 

We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out. 

We can provide more information during the recruitment process.

We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully.*

*Applicable  only for Poland location align with local law regulations