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Finance Business Partners Team lead-CP&O

Hitachi Energy · 福建省·厦门市

LeadExternal listingfull-timeRecently

About The Role

  1. You will perform analysis of business performance versus budget and forecast, will perform benchmarking of key performance indicators with external and internal peers also will be business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
  2. You will prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units having good knowledge in handling Products/Projects/Service business scenarios (archetype – MTO/MTS/ETO/I2R) and do analysis of overhead under / over absorption indicating root cause in capital expenditure budget and actual spent tracking and analysis monthly.
  3. You will support in the analysis of NWC (Net Working Capital) and cashflow also support month end closure activities to ensure accuracy of financials, P&L and B/S review to be done and propose necessary corrections also analysis of monthly data for MIS data and putting it into meaningful format with narratives.
  4. You will perform activities related to Internal controls and SOX audit, leads the team on key projects related to accounting and finance transformation also influence strategy with the business and finance to deliver long term efficiencies.
  5. You will support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting also provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis with good problem solving ; analytical skills ; ability to prioritize tasks and reporting knowledge on – HFM, TM1, Variance analysis, month end tasks and to keep guiding and managing a team supporting different time zones.
  6. You will optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements, proactively find areas for process / report standardization across different countries, divisions, and business units also adhering to the CCC KPIs to ensure continuous improvement and maintain service quality.
  7. You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
  8. 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.
  9. You hold a bachelor's degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/Masters from professional institutions.
  10. More than 8 - 10 years of experience in Financial Planning and Analysis, working in GCC Set up would be an added advantage.
  11. Handling and mentoring a team and providing guidance to meet overall organization goals and objectives is a must.
  12. Strong analytical and critical thinking skills with independent problem-solving capability, initiative-taking with a strong commitment to quality adhering to strict deadlines.
  13. Effective communication & presentation skills with hands-on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PS.
  14. Proficiency in MS Office tools (Excel, PowerPoint, etc.).

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