Financial Planning & Analysis Specialist - Controlling Capability Center

senting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.

• Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.

• Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities may include Managing projects / processes, working independently with limited supervision. Coaching and reviewing the work of lower-level professionals. Problems faced are difficult and sometimes complex. Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting

• Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position.

• Evaluating and recommending investments and other financial instruments to meet cash flow needs.

• Advising management on financial matters and the impact of laws and regulations on the organization.

• Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities.

• Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.

• Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.

• Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience.

• 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:

• MBA (Finance), CA, ICWA preferred.

• 2-5 years of FP & A experience.

• High Level working knowledge in SAP HANA / ECC 6: PS, FICO, MM & SD modules.

• Well versed with MS Office, SAP, ERP, Business Intelligence reports and Internet Applications.

• Required to have strong communication and ability to drive overall project performance.

• Proven ability to work at a high degree of teamwork and group synergy.

• High sense of responsibility, commitment & effective communicator.

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

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