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Financial Planning and Analysis Specialist
1 miesiąc temu
Job Description
We are seeking a skilled Cost Controller to join our team at HITACHI ENERGY SERVICES SP. Z O.O. in Krakow. The successful candidate will be responsible for managing the budgeting and forecasting process for function cost, as well as reporting and analytics.
Main Responsibilities
- Plan and manage the budgeting and forecasting process for function cost.
- Develop and implement reporting processes to ensure accurate and timely reporting of function cost.
- Analyze variances between actual and budgeted costs, and identify areas for improvement.
- Collaborate with controlling front offices to ensure accurate reporting of function cost.
- Maintain and communicate reporting instructions related to function cost.
- Train local controllers on function cost controlling aspects.
- Assist in monthly review of function cost status by management.
- Interact with budget owners to ensure they are aware of budget utilization and proactive planning of forecast.
- Stay up-to-date with the latest accounting and reporting instructions and guidelines.
Requirements
- Graduate degree in Finance or Accounting.
- 3+ years of experience in Controlling.
- Good knowledge of Accounting and Reporting requirements and global reporting tools.
- Self-motivated team player with eagerness to learn and lead.
- Independent, cooperative, and communicative style of work.
- Insightful and problem-solving approach.
