Factory/ Plant Controlling Analyst - Controlling Practice & Operations
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Bengaluru, Karnataka, India
Fully remote
Costing and financial planning analysis
Factory controlling activities
Sap fi co including co-pa
Perform analysis of business performance versus budget and forecast, review of Orders received, and Orders received Gross Margin and monthly reporting
Job Summary
Perform analysis of business performance versus budget and forecast, review of Orders received, and Orders received Gross Margin and monthly reporting.
Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
Matching Summary
Perform analysis of business performance versus budget and forecast, review of Orders received, and Orders received Gross Margin and monthly reporting.
Skills & Requirements
Must-have
Costing and Financial Planning Analysis
Factory Controlling activities
SAP FI CO including CO-PA
Revenue Recognition principles
Standard Costing knowledge
MS Office tools proficiency
Nice-to-have
Independent problem-solving capability
Effective communication & presentation skills
Initiative-taking with strong commitment
Business partnering with controllers
Key Requirements
Bachelor's degree in accounting with CMA/ CA / MBA
At least 1 years' experience in Financial Planning and Analysis
Manufacturing experience background preferable
Prior experience in controlling COE setup is preferred
Strong analytical and critical thinking skills
Proficiency in both spoken & written English language