Financial Planning and Analysis Specialist
hace 2 semanas
Job Title: Controlling & Planning Specialist
Job Summary:
We are seeking a highly skilled Controlling & Planning Specialist to join our team at HITACHI ENERGY MEXICO, S.A. DE C.V. The successful candidate will be responsible for functional cost reporting, planning, and analysis for the MX Corporate Functions.
Main Responsibilities:
- Coordinate and follow up with various internal and external stakeholders to ensure timely and accurate financial information.
- Support the identification and implementation of improvements in the process area to optimize financial performance.
- Verify, allocate, post, and reconcile general ledger accounts for the income statement in all corporate product groups.
- Analyze financial information and summarize financial status to provide insights for business decisions.
- Prepare financial statements and produce budget according to schedule for corporate functions.
- Assist with internal and external audits to ensure compliance with accounting principles and regulations.
- Support month-end and year-end close process to ensure accurate financial reporting.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Enforce Hitachi Energy Group Accounting standard, Hitachi Energy's Accounting and Reporting Guidelines, and local regulations.
- Implement best practices and continuously optimize those best practices to gain efficiencies and drive productivity gains.
- Maintain proper audit trail and documentation, ensure SOPs are prepared and updated.
- Prepare various financial analysis (e.g. cost/benefit analysis, actual/budget deviations).
- Participate in financial analysis, forecast, and budgeting process to provide accurate financial information.
- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Provide information to management and functional leaders by assembling and summarizing data, preparing reports, presentation of findings and analysis.
- Support the full deployment and implementation of new cloud-based tools to improve current analytical tools (e.g. TM1, Power BI, S4 HANA).
Requirements:
- Bachelor's Degree in Finance and Accounting or Business administration.
- Minimum 5 years of experience in Accounting or Finance.
- Experience in analysis and interpretation of financial data.
- Experience in preparing financial statement analysis presentations.
- Experience in corporate controllership.
- Experience with the SAP Hana system (FI-CO).
- Fluent English Mandatory.
- Knowledge of financial structures.
Work Environment:
Work in hybrid mode (2 days in the office and 3 days home office work).
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