Factory/ Plant Controller - CCC

Hitachi Energy

Bengaluru, India

#JID3-145296

Position summary

conciliation.

  • Responsible for Back charges to Offshore factory. Support month end closure activities to ensure accuracy of financials.

  • Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.

  • Make sure that all invoices are coding to correct Sales Orders. Perform activities related to Internal controls and SOX audit.

  • Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.

  • Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.

  • Validate accuracy of financial data and business information and reports by performing Reconciliation, review, and report exceptions.

  • Need to support Ad-hoc work/assignment/job given requirement, from time to time.

  • Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.

  • Active participation in improvement projects, LEAN management practice.

  • 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.

  • Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

  • Bachelor's degree in accounting with MBA/CMA/ CA

  • Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

  • Strong analytical and critical thinking skills with independent problem-solving capability.

  • Hands on experience in SAP FICO including CO-PA and understanding on other modules

  • Proficiency in MS Office tools (Excel, PowerPoint, etc.

  • Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadline.

  • Proficiency in both spoken & written English language is required.

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