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HE
Finacne Business Partners
Hitachi Energy · 江苏省·宿迁市
About The Role
- You will be monitoring and controlling daily SAP posting deviation, check accounting, cost center and business segment posting.
- You will be monitoring month-end closing procedure, check period end CO settlement, suggesting adjustment entries if needed.
- You will be reporting and analyzing monthly financial result, monitoring business abnormal variance, collecting and implement gap solution to support management.
- You will be coordinate for budgeting and Full cost model process, support board meeting package preparation.
- You will be in responsible for preparing rolling forecast report, inputting into Hyperion and reporting revenue and ebita bridge.
- You will be supporting monthly review report package, early warning report for consolidation report.
- You will be responsible for cost center cost monitor monthly, cost center report checking and sending to managers cost center report.
- Project cost analysis and support price development by production line, businesssegment for OR & OBL booked and billed report, project cost analysis, commercial support, and auditing coordinator.
- Act as CAR owner and performer to implement internal control.
- General journal entry posting.
- Adhoc assigned by factory controller.
- You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
- Living Hitachi Energy’s core values of safety and integrity means taking responsibility for your actions while caring for your colleagues and the business.
- +3 years of manufacturing factory working experience in costing, business/financial planning, financial analysis, Quick learning and providing new problem’s solutions, good communication skills, able to work under pressure
- Bachelor’s degree or above, major in Finance & Accounting
- Good Excel & PPT Skills, familiar with SAP System
- Proficiency in both spoken & and written English language is required.
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