Job details
Job Description
Location: Bengaluru, Karnataka, India Job ID: R0044220 Date Posted: 2024-03-12 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: General Information: Managing large projects or processes with limited oversight from manager. Coaching, reviewing and delegating work to lower-level professionals. Problems faced are difficult and often complex. Mission Statement: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Your Responsibilities- Perform analysis of business performance versus budget and forecast.
- Perform benchmarking of key performance indicators with external and internal peers.
- Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
- Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
- Analysis of overhead under / over absorption indicating root cause
- Preparing and analyzing Product / Customer profitability.
- Capital Expenditure budget and actual spent tracking and analysis on monthly basis
- Analysis of inventories, NWC (Net Working Capital) and Cashflow
- Support month end closure activities to ensure accuracy of financials
- P&L and B/S review to be done and propose necessary corrections
- Analysis of monthly data for MIS data and putting into meaningful format
- Perform activities related to Internal controls and SOX audit
- Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remark
- Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
- Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
- 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.
- Bachelor’s degree in accounting with CMA/ CA / MBA
- Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable
- Strong analytical and critical thinking skills with independent problem-solving capability.
- Effective communication & presentation skills.
- Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS
- Proficiency in MS Office tools (Excel, PowerPoint, etc.)
- Initiative-taking with a strong commitment to quality adhering to strict deadlines
- Proficiency in both spoken & written English language is required
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</h2> <p><p><b> Location: </b></p> Bengaluru, Karnataka, India <p><b> Job ID: </b></p> R0044220<p><b> Date Posted: </b></p>2024-03-12<p><b> Company Name: </b></p> HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED <p><b> Profession (Job Category): </b></p> Finance <p><b> Job Schedule: </b></p> Full time <p><b> Remote: </b></p> No <p><b> Job Description: </b></p><p><b> General Information: </b><br> Managing large projects or processes with limited oversight from manager. 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Hiring company
Hitachi
Hitachi Solutions is a global world-class technology and business consulting company that provides an ideal work environment to experienced hires as well as those starting out of the college. Hitachi's work culture is a combination of a collegial environment combined with a drive to continually excel and deliver results that surpass client expectations. Hitachi is ranked as the 38th largest company in the world in the Forbes 500 operating in over 100 countries. The Hitachi Solutions division has 14,000 employees and 9,000 Microsoft Professionals. We are the largest Microsoft Dynamics System Integrator across the world with over 1,000 Microsoft Dynamics consultants. We have consistently won the Microsoft Dynamics partner of the year award from 2010 to 2015.
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https://in.jooble.org/external/1874828520384637726?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_in&extra_ars_request_id=93335e2632d8f36d41cdb573f22786ed