Controlling & Planning Analyst

hace 6 días

San Luis Potosí, México HITACHI ENERGY MEXICO, S.A. DE C.V. A tiempo completo

**Description**

**The Opportunity**

At the Center of Excellence (CoE), we are seeking a **Controlling & Planning Analyst** with a strong focus on **data analytics** and **visualization tools**. This role will play a key part in transforming financial data into actionable insights, supporting strategic decision-making through the development and maintenance of dashboards, reports, and performance metrics.

**How You'll Make an Impact**:

- ** Data analytics: demand order, commissions, reports, KPIs**:

- ** PowerBI setup, maintenance and support**:

- ** Rebates and Co-op funding calculation and monitoring**:

- ** Process automation**:

- Ad-hoc tasks
- Responsible for performing of process activities in the process section (Division, Function, Country)
- Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and
- recommends improvement solutions in the activity areas
- Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities
- Recommends changes of process standards and procedures to improve the timely performance of process activities
- Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs
- Coordination & follow up with various internal and external stakeholders
- Supports Process Specialist in any additional activities as required

**Your Background**:

- Bachelor's Degree in Finance, Accounting or Business Administration
- Fluent in English, and local language
- Minimum 3 years of experience in Accounting, Finance or Controlling
- Experience of working in service delivery model environment
- Data analytics, PowerBI, process automation.
- Robust process understanding from the content and technical (IT) perspective
- Good understanding of Shared Service business set-up and interconnections
- Ability to interact with Process stakeholders at various levels
- Good communication and skills
- Good problem solving and analytical skills as well as proven ability to prioritize tasks
- Demonstrated ability to achieve objectives, focus on details and good analytical skills
- Detail oriented, structured
- Strong MS Office skills
- Proficient in IT systems: ERP (SAP), Planning & Reporting tools and integrated solutions
- Understanding of end-to-end process, systems and data flows across organization at business and finance side
- Experience in Salesforce is a plus
- #LI-Hybrid_

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