Finance Controlling Analyst

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The opportunity

Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general supervision. Problems faced are difficult but typically not complex. May influence others within the job area through explanation of facts, policies and practices.

How you’ll make an impact

• Monitoring of manufacturing and related costs, product costing and provides insights on variance analysis to support operational decision-making.
• Closely monitors Order booking and Order costing and maintain order report.
• Preparation of Product wise and Segment wise profitability along with variance analysis.
• Revenue recognition as per IFRS policy based on Inco Terms, Collection & operational Cash flow.
• Review of Balance sheet & Profit & loss account.
• Commercial knowledge i.e. LC, Forex Hedging, bank guarantee.
• MIS on CAPEX Monitoring and timely Capitalization of assets.
• Receivables monitoring and clearing, like advance adjustment against outstanding.
• Vendor Reconciliation, vendor advance monitoring.
• Working with external teams like Tax, Cost & Statutory Auditors and resolving their query.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business

Your background

• CMA with at least 3-5 years of experience or M.com / MBA in Finance with at least 10+ Years of relevant experience in factory finance activities.
• Strong knowledge of SAP S4 Hana FICO Module in MTO/MTS/ETO Models
• Good Analytical Skills
• Strong communication Skills and Presentation Skills.
• Strong Microsoft Office/Power Point /Computer skills.
• Proficiency in both spoken & written English language is required

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