Controlling & Planning Analyst
hace 4 días
**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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Controlling & Planning Analyst
hace 2 semanas
San Luis Potosí, México Hitachi A tiempo completo**Location**: San Luis Potosi, San Luis Potosí, Mexico **Job ID**: R0092805 **Date Posted**: 2025-05-22 **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...
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Controlling and Planning Specialist
hace 2 semanas
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...
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Controlling and Planning Team Lead
hace 1 semana
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...
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Controlling and Planning Team Lead
hace 6 días
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...
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Controlling and Planning Analyst
hace 6 días
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...
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Controlling and Planning Specialist
hace 2 semanas
San Luis Potosí, México Hitachi A tiempo completo**Location**: San Luis Potosi, San Luis Potosí, Mexico **Job ID**: R0088539 **Date Posted**: 2025-04-16 **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...
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Controlling and Planning Analyst
hace 6 días
San Luis Potosí, México Hitachi A tiempo completo**Location**: San Luis Potosi, San Luis Potosí, Mexico **Job ID**: R0066381 **Date Posted**: 2024-12-02 **Company Name**: HITACHI ENERGY MEXICO, S.A. DE C.V. **Profession (Job Category)**: Finance **Job Schedule**: Full time **Remote**: No **Responsibilities**: - Responsible for performing of process activities in the process section (Division,...
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Controlling and Planning Analyst
hace 7 horas
San Luis Potosí, México Hitachi A tiempo completo**Location**: San Luis Potosi, San Luis Potosí, Mexico **Job ID**: R0075915 **Date Posted**: 2025-02-04 **Company Name**: HITACHI ENERGY MEXICO, S.A. DE C.V. **Profession (Job Category)**: Finance **Job Schedule**: Full time **Remote**: No **Responsibilities**: - Responsible for performing of process activities in the process section (Division,...
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Controlling and Planning Analyst
hace 1 semana
San Luis Potosí, S. L. P., 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...
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Controlling and Planning Specialist
hace 6 días
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...
