Controlling Capability Center (CCC)- Analyst

Job description

**Mission Statement** Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. **Your Responsibilities** - Perform analysis of business performance Quote, Plan, Budget and forecast. - Perform benchmarking of key performance indicators (KPIs) with external and internal peers. - Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add. - Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units. - Analysis of under / over overhead absorption and indicating root cause. - Preparing and analyzing Product / Customer profitability. - Capital Expenditure budget and actual spent tracking and analysis on monthly basis. - Inventories analysis, NWC (Net Working Capital) and Cashflow. - Support month end closure activities to ensure accuracy of financials. - Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions. - Analysis of monthly data for MIS report and present to management with presentation. - Perform activities related to Internal controls and SOX audit. - Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis. - Provide support in preparation of financial reporting, business planning, budgeting, and forecasting. - Validate accuracy of financial data and business information and reports by performing - Reconciliation, review, and report exceptions. - Need to support Ad-hoc work/assignment/job given requirement, from time to time. - Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers. - Active participation in improvement projects, LEAN management practice. - 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** - Bachelor’s degree in accounting with CMA/ CA - Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable. - Strong analytical and critical thinking skills with independent problem-solving capability. - Effective communication & presentation skills. - Hands on experience in SAP FICO including CO-PA and understanding on other modules - Proficiency in MS Office tools (Excel, PowerPoint, etc.) - Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines. - Proficiency in both spoken & written English language is required. Publication date : 2026-07-20