Global Archetype Controlling Capability Team Lead

Job description

**The opportunity:** Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. **How you'll make an impact:** - Perform analysis of business performance versus budget and forecast. - Perform benchmarking of key performance indicators with external and internal peers. - Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. - Good knowledge in handling Products/Projects/Service business scenarios (architype MTO/MTS/ETO/I2R) - Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units. - Analysis of overhead under / over absorption indicating root cause - Preparing and analyzing Product / Customer profitability. - Capital Expenditure budget and actual spent tracking and analysis monthly. - Analysis of inventories, NWC (Net Working Capital) and Cashflow. - Support month end closure activities to ensure accuracy of financials. - P&L and B/S review to be done and propose necessary corrections. - Analysis of monthly data for MIS data and putting it into meaningful format with narratives. - Perform activities related to internal controls and SOX audit - Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks - Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting. - Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions - Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above - Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis. - Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines. - Living Hitachi Energys core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. **Your background:** - More than 5 - 8 years of experience in Financial Planning and Analysis, with a background of manufacturing experience is preferred. - Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/masters from professional institutions. - Handling and mentoring a team provide the guidance to meet overall organization goals and objectives. - 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 like SD, PP, MM, PS. - Proficiency in MS Office tools (Excel, PowerPoint, etc.) - Initiative-taking with a strong commitment to quality adhering to strict deadlines. - 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. - Adhering to the CCC KPIs to ensure continuous improvement and maintain service quality. - Proficiency in both spoken & written English language is required.