Controlling & Planning Analyst

HITACHI ENERGY (CHINA) LTD.

Xiamen, China
Fully remote
Business planning, budgeting and forecasting
Financial performance monitoring and insights
Compliance with global bu instructions
You will be accountable for the business planning, budgeting and forecasting processes, following the global BU, HUB BU and company’s planning, budgeting and forecasting processes also serves as the main interface between the BU/HUB and the company functions and evaluates financial implications of various strategic decisions, build scenarios and recommends actions

Job Summary

  • You will be accountable for the business planning, budgeting and forecasting processes, following the global BU, HUB BU and company’s planning, budgeting and forecasting processes also serves as the main interface between the BU/HUB and the company functions and evaluates financial implications of various strategic decisions, build scenarios and recommends actions.
  • You will be accountable for the overall business performance of the organization, monitor business progress, provide insights, by leveraging data, to drive and support strategic and operational decision-making also drives profitable growth, fit-for-purpose cost structure, productivity improvement and capital efficiency, ensures effective cash flow and net working capital management.
  • We pride ourselves on offering a holistic range of competitive benefit programs to support your financial, physical and mental wellbeing and personal development.

Matching Summary

You will be accountable for the business planning, budgeting and forecasting processes, following the global BU, HUB BU and company’s planning, budgeting and forecasting processes also serves as the main interface between the BU/HUB and the company functions and evaluates financial implications of various strategic decisions, build scenarios and recommends actions.

Skills & Requirements

Must-have

  • business planning, budgeting and forecasting
  • financial performance monitoring and insights
  • compliance with global BU instructions
  • transparent, timely, accurate financial data
  • internal controls and audit support

Nice-to-have

  • strategic decision-making support
  • continuous improvement initiatives
  • people strategy and capability development
  • collaboration with Finance community

Key Requirements

  • Bachelor's or Master's degree in Business Administration, Finance, Accounting
  • Depth knowledge and Operational experience in Finance and Controlling, Risk Management
  • Strategic, critical and analytical thinking capabilities
  • Experience within the Industry Company

Work Rights

Not specified

Tailored Resume

Cover Letter