Controlling & Planning Specialist

Hitachi Energy

Krakow, Lesser Poland, Poland
Fully remote
Financial performance analysis
Cost charge-out process
Financial reporting and budgeting
Understand and analyze the drivers of financial performance and identify trends on country level

Job Summary

  • Understand and analyze the drivers of financial performance and identify trends on country level.
  • Support preparation of relevant organization financial reporting, budgeting and forecasting and validate accuracy of financial data.
  • We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development.

Matching Summary

Understand and analyze the drivers of financial performance and identify trends on country level.

Skills & Requirements

Must-have

  • Financial performance analysis
  • Cost charge-out process
  • Financial reporting and budgeting
  • Variance analysis
  • MS Office Excel and PowerPoint

Nice-to-have

  • Attention to detail and accuracy
  • Problem solving and analytical skills
  • Understanding of IFRS
  • SAP systems familiarity

Key Requirements

  • Bachelor’s degree in finance and accounting or business administration
  • Proficiency in spoken & written English
  • Understanding of end-to-end processes, systems and data flows
  • Ability to multitask and prioritize tasks

Work Rights

Not specified

Tailored Resume

Cover Letter