Controlling & Planning Analyst

hace 3 días

San Luis Potosí, México Hitachi A tiempo completo

**Location**:San Luis Potosi, San Luis Potosí, Mexico**Job ID**:R **Date Posted**:**Company Name**:HITACHI ENERGY MEXICO, S.A. DE C.V.**Profession (Job Category)**:Finance**Job Schedule**:Full time**Remote**:No**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 _

  • Controlling & Planning Analyst

    hace 3 semanas

    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...

  • Controlling & Planning Analyst

    hace 5 días

    San Luis Potosí, San Luis Potosí, México Hitachi Energy A tiempo completo

    The OpportunityJoin Hitachi Energy and become a trusted advisor shaping the financial future of our business. As a Controlling & Planning Analyst, you'll provide forward-looking insights, guide strategic decisions, and collaborate across teams to drive performance. This is your chance to influence outcomes, optimize processes, and help us navigate market...

  • Controlling and Planning Specialist

    hace 6 días

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

    **About Us** - Work Hybrid **Description** **The Opportunity** A Controlling & Planning Specialist is responsible for financial planning and analysis, improving processes, monitoring performance, coordinating with stakeholders, and analyzing data to support strategic decision-making. Their main mission is to provide accurate financial insights and ensure...

  • Controlling and Planning Specialist

    hace 6 días

    San Luis Potosí, México Hitachi A tiempo completo

    **Location**: San Luis Potosi, San Luis Potosí, Mexico **Job ID**: R0088540 **Date Posted**: 2025-05-12 **Company Name**: HITACHI ENERGY MEXICO, S.A. DE C.V. **Profession (Job Category)**: Finance **Job Schedule**: Full time **Remote**: No **The Opportunity** A Controlling & Planning Specialist is responsible for financial planning and analysis,...

  • Controlling and Planning Specialist

    hace 3 días

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

    **About Us**- Work-Life Balance**Description****The Opportunity**Build and contribute to the team within the Controlling Capability center serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central...

  • Controlling and Planning Team Lead

    hace 4 semanas

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

    **Description****Mission Statement**Build and contribute to the team within the Controlling Capability center serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization, to understand...

  • Controlling and Planning Analyst

    hace 4 semanas

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

    **Description****Responsibilities**:- 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...

  • Controlling and Planning Specialist

    hace 3 días

    San Luis Potosí, México Hitachi A tiempo completo

    **Location**:San Luis Potosi, San Luis Potosí, Mexico**Job ID**:R **Date Posted**:**Company Name**:HITACHI ENERGY MEXICO, S.A. DE C.V.**Profession (Job Category)**:Finance**Job Schedule**:Full time**Remote**:No**The Opportunity**Build and contribute to the team within the Controlling Capability center serving the entire Finance & Controlling organization as...

  • Controlling and Planning Specialist

    hace 4 semanas

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

    **Description****Responsibilities**:- 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...

  • Controlling Capability Center Hub Lead

    hace 4 semanas

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

    **Description****The opportunity**To manage and lead a Controlling Capability Center part of CP&O in line with Group standards and best practices, and ensure continuous process improvement in controlling processes, development, and implementation of strategic plans for CCC.**How you’ll make an impact**- ** CP&O (Controlling Practice & Operation Strategy...