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Controlling & Planning Specialist
hace 2 meses
We are seeking a highly skilled Controlling & Planning Specialist to join our team at Hitachi Energy. As a key member of our finance organization, you will play a critical role in advising and supporting the business in areas related to future state financial performance.
Key Responsibilities- Provide forward-looking financial insight on market conditions, competitors, and alternative business scenarios.
- Responsible for the activities in the respective process section, team management responsibility, monitors the process & work results from the process Analysts.
- Accountable to ensure smooth on-time and efficient service delivery, drives resolution of open issues, identifies improvements in processes & team set-up.
- Ensures application of global process standards and procedures; maintains appropriate internal control standards in accordance with process manual.
- Oversees system-related process activities.
- Responsible for effective collaboration with Process Lead.
- Overall accountable for accurately and timely executed service procedures.
- Assigns and oversees resources and skills, monitors progress, and evaluates results of the completed tasks/projects from the Process Analysts.
- Accountable to ensure service delivery within agreed internal SLAs and KPIs.
- Accountable for timely resolution of issues.
- Coordination & follow-up with various internal and external stakeholders.
- Supports the identification and implementation of improvements in the process area.
- Bachelor's Degree in Finance and Accounting or Business Administration.
- Minimum 5 years of experience in Accounting or Finance with 2+ years in a relevant role.
- Experience of working in a service delivery model environment.
- Robust process understanding from the content and technical (IT) perspective.
- Strong in IT systems: ERP, Planning & Reporting tools and integrated solutions.
- Proficient understanding of end-to-end process, systems, and data flows across organization at business and finance side.
