Global Archetype Controlling Capability Team Lead

Job Title: Global Archetype Controlling Capability Team Lead Company: Hitachi Energy SAP Module: SAP FICO Roles & Responsibilities: * Perform analysis of business performance versus budget and forecast. * Perform benchmarking of key performance indicators with external and internal peers. * Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. * Good knowledge in handling Products/Projects/Service business scenarios (architype – MTO/MTS/ETO/I2R) * Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units. * Analysis of overhead under / over absorption indicating root cause * Preparing and analyzing Product / Customer profitability. * Capital Expenditure budget and actual spent tracking and analysis monthly. * Analysis of inventories, NWC (Net Working Capital) and Cashflow. * Support month end closure activities to ensure accuracy of financials. * P&L and B/S review to be done and propose necessary corrections. * Analysis of monthly data for MIS data and putting it into meaningful format with narratives. * Perform activities related to internal controls and SOX audit * Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks * Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting. * Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions * Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above * Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis. * Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines. * Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Work Location: Bengaluru, Karnataka, India Availability: Full time

* 1 year of experience in Financial Planning and Analysis, with a background of manufacturing experience is preferred. * Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/master’s from professional institutions. * Handling and mentoring a team provide the guidance to meet overall organization goals and objectives. * Strong analytical and critical thinking skills with independent problem-solving capability. * Effective communication & presentation skills. * Hands-on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS. * Proficiency in MS Office tools (Excel, PowerPoint, etc.) * Initiative-taking with a strong commitment to quality adhering to strict deadlines. * Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. * Proactively find areas for process / report standardization across different countries, divisions, and business units. * Adhering to the CCC KPIs to ensure continuous improvement and maintain service quality. * Proficiency in both spoken & written English language is required. Key Skills: SAP FICO Salary: Not disclosed