General Finance Management Analyst - Controlling Capability Center

g Product / Customer profitability.

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

• Inventories analysis, NWC (Net Working Capital) and Cashflow.

• 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.

• Analysis of monthly data for MIS report and present to management with presentation.

• 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 sharing presentation of findings and analysis to Controllers.

• Active participation in improvement projects, LEAN management practice.

• 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:

• Bachelor's degree in accounting with CMA/ CA

• Up to 4 years' 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

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

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

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

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