Financial Analyst

Location:

Bengaluru, Karnataka, India

Job ID:

R0109689

Date Posted:

2025-10-29

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

No

Job Description:

Key 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.

• 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 on monthly basis

• 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 into meaningful format

• 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, presentation of findings and analysis

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