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Controlling & Planning Analyst

Hitachi Energy · 福建省·厦门市

External listingfull-timeRecently

About The Role

  1. 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.
  2. 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.
  3. You will ensure business processes are in accordance with the global BU instructions and company regulations, manages and negotiates financial terms and conditions and ensures compliance with contractual obligations.
  4. You will be accountable for obtaining transparent, timely, accurate and reliable financial and business data, by leveraging the established processes and tools, following the company’s and global BU’s closing and reporting timetable, prepares business relevant reports and presents to HUB BU and local management team.
  5. You will lead, provide guidance and facilitate best practice sharing within the organization, communicate with Finance and Controlling community to ensure alignment and consistency of Finance and Controlling practices, implement and maintain effective internal controls within the organization and ensures compliance with the global BU and company regulations and supports internal and external audits also ensures an effective assurance process within the organization.
  6. You will lead optimization and continuous improvement initiatives, related to Finance and Controlling, within the organization and contributes to the company’s Finance people strategy and capability development, building our future-ready and future-proof Finance.
  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 or master’s degree in business administration, Finance, Accounting.
  10. Depth knowledge and Operational experience in Finance and Controlling, Risk Management.
  11. Strategic, critical and analytical thinking capabilities.
  12. Experience within the Industry Company.
  13. Excellent communication and interpersonal skills.

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