PSC FP&A Controlling & Planning Analyst

The opportunity:
Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance**.**

How youll make an impact:

• 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.
• PL and B/S review to be done and propose necessary corrections.
• Analysis of monthly data for MIS data and putting it 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
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energys core values safety and integrity, which means taking responsibility for your own actions while caring for yourcolleagues and the business.

Your background:

• Should have bachelors degree in accounting with CMA/ CA / MBA.
• Must have 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.
• 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 Controlling Planning KPIs to ensure continuous improvement and maintain service quality.
• Proficiency in both spoken written English language is required.