Controlling & Planning Specialist
hace 2 semanas
Description
: Diversity + collaboration = great innovation
At Hitachi Energy, we live by this powerful equation.
Together with customers and partners, we are advancing a sustainable energy future for everyone. We will only recognize this future when everyone has a seat at the table in an inclusive and collaborative culture.
That's why we created Diversity 360.
Position Objective:
This role is responsible of functional cost reporting, planning and analysis for the MX Corporate Functions.
Main Responsibilities:
Coordination & follow up with various internal and external stakeholders.
Supports the identification and implementation of improvements in the process area.
Verify, allocate, post, and reconcile general ledger accounts for the income statement in all corporate product groups.
Analyze financial information and summarize financial status.
Prepare financial statements and produce budget according to schedule for corporate functions.
Assist with internal and external audits to ensure compliance (as needed).
Support month-end and year-end close process. Drive month-end closing activities following accounting principles and reporting schedules.
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.
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)].
Background:
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 in hybrid mode (2 days in the office and 3 days home office work)
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