Corporate Financial Planning

hace 3 semanas

Ciudad de México Hitachi Vantara Corporation A tiempo completo

**Corporate Financial Planning & Analysis** Manager**Meet our Team**In this role, you will partner with our sister company and Digital Solutions business partners to assist in establishing synergy processes and financial tracking. You will oversee statutory and management reporting of synergy deals between the two subsidiaries, identify and submit elimination entries and work with project managers and operations to reduce variances in reporting. You will prepare ad hoc presentation for the executive leadership team.**What you will be doing**:In addition, you will partner with Corporate and Business FP&A teams and other global functions such as:- Reporting, Controllership and Financial Shared Services and assist in building and maintaining robust corporate reporting.- Analytical financial models by retrieving information and data from various systems and reporting tools.- You will provide accurate and timely analysis of revenue, costs, headcount and other KPI's.**What you bring to the Team**:You will contribute to the improvement, innovation and streamlining of corporate FP&A processes and reporting in order to eliminate gaps and optimize performance, accuracy and automation. You will assist in creating executive presentations, dashboards and models and assist in ad hoc projects.**Our Company**Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive. Diversity of thought is welcomed and our employee base is represented by several active Employee Resource Group communities. We offer industry leading benefits packages (flexible working, generous pension and private healthcare) and promote a creative and inclusive culture. If driving real change gives you a sense of pride and you are passionate about powering social good, we'd love to hear from you.**Our Values**We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. With Japanese roots going back over 100 years, our culture is founded on the values of our parent company expressed as the Hitachi Spirit:Wa - Harmony, Trust, RespectMakoto - Sincerity, Fairness, Honesty, IntegrityKaitakusha-Seishin - Pioneering Spirit, Challenge

  • Corporate Financial Planning

    hace 3 semanas

    Ciudad de México Hitachi Vantara A tiempo completo

    **Corporate Financial Planning & Analysis** Manager**Meet our Team**In this role, you will partner with our sister company and Digital Solutions business partners to assist in establishing synergy processes and financial tracking. You will oversee statutory and management reporting of synergy deals between the two subsidiaries, identify and submit...

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