Actively Hiring
HI
Finance Controlling Analyst - CP&O
Hitachi
Bengaluru
Skills:
SAP FICO
SAP CO
Profitability Analysis
Job Description
Job Title: Finance Controlling Analyst - CP&O
Company: Hitachi
Job Category: SAP FICO
Roles & Responsibilities:
Job Description:
Join the Controlling Practice and Operations (CP&O) team as a Finance Analyst based in Bengaluru. In this role, you will support manufacturing sites and business units by driving costing, financial planning and analysis, and controlling activities, providing insights that drive operational performance and achieve business objectives. This role offers the opportunity to work at the intersection of finance, operations, and business partnering, with broad exposure to global manufacturing finance and collaboration across Hitachi Energy. Ideal for an analytical and self-driven finance professional, the position provides opportunities to deepen expertise in SAP FICO, FP&A and performance management, while contributing to continuous improvement initiatives within the Controlling Capability Centers
* Deliver actionable profitability analysis at product and customer levels through SAP CO-PA (KE24/KE30), enabling performance evaluation and decision support within MTO (Make to Order) and MTS (Make to Stock) business models
* Prepare recurring management and corporate reports in line with the reporting calendar and support planning, budgeting, and forecasting activities.
* Validate financial data through reconciliations and exception reviews, and support internal controls, SOX, statutory audits, and internal audits.
* Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting
* Improve productivity and service quality by automating solutions, eliminating duplicate work, standardizing reports and processes, and adhering to Controlling Capability Centers KPIs
Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and business
* Working knowledge of standard costing, management reporting, budgeting, forecasting, and financial analysis.
while applying sound judgment, ensuring accuracy and compliance, and maintaining accountability for outcomes*
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position.
The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Work Location: Bengaluru, India
Availability: Full time
Requirements
* Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
* Bachelor's degree in accounting, together with CMA, CA, or MBA qualification.
* 2-3 years of experience in financial planning and analysis; manufacturing industry experience is preferred.
* Hands-on experience with SAP FICO and CO-PA, understanding of SAP SD, PP, MM, and PS is preferred.
* Proficiency in Microsoft Office tools, particularly Excel and PowerPoint.
* Effective communication and presentation skills, with proficiency in spoken and written English.
* Willingness to adjust working hours in line with business and operational requirements
As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws.
Key Skills: SAP FICO, SAP CO, Profitability Analysis
Salary: INR 765750 - 879000 per yearly