Factory/ Plant Controlling Analyst - Controlling Practice & Operations

ition - Good understanding of Revenue recognition principles and industry practices; Point in time and Over period. Good understanding of RA keys logic in S4 HANA.

• Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis.

• Review the monthly financial performance in the Income Statement against Budgets/Forecast and support in monthly reviews before month closing.

• Balance sheet analysis - proactively identify the movements between different periods with the reasons of deviation and advise controllers for necessary action.

• Perform monthly MIS/Corporate Reporting as per the corporate calendar.

• Perform activities related to Internal controls and SOX audit

• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks

• Capital Expenditure budget and actual spent tracking and analysis on monthly basis

• Analysis of inventories, NWC (Net Working Capital) - comparison over periods with reasons of movement.

• Knowledge in Standard Costing - Made to Order/ Made To Stock Scenario

• Cashflow - Analysis of Cash In and Cash Out Direct Method and Indirect method - Gap analysis between.

• Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.

• Support for Statutory audit and internal audit - Preparation of audit schedules.

• 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.

• 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.

Your Background:

• Should have bachelor's degree in accounting with CMA/ CA / MBA.

• Must have atelast 1 years' experience in Financial Planning and Analysis, with manufacturing experience background preferable and Prior experience in controlling COE setup is preferred

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

• Effective communication & presentation skills.

• Hands-on experience in SAP FI CO including CO-PA and Understanding on other modules like SD, PP, MM, PS MTO, MTS and ETO architypes

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

• Initiative-taking with a strong commitment to quality adhering to strict deadlines

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

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