**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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- FP & A - Project Controlling - Controlling Capability Center

Hitachi Energy

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