Strategic Financial Planning Analyst

1 dzień temu


Kraków, Polska Hitachi Energy Services Pełny etat
About the Role

We are seeking a highly skilled Controlling & Planning Specialist to join our team at Hitachi Energy Services. In this pivotal role, you will play a key part in driving financial performance and supporting business growth.

Key Responsibilities

As a Controlling & Planning Specialist, your primary focus will be on ongoing controlling support for our Technology Center. Your key responsibilities will include:

  • Analyzing financial performance drivers and identifying trends to inform strategic decisions.
  • Preparing comprehensive financial analyses, including cost absorption, provision calculations, and R&D actuals reporting.
  • Projecting cost control and explaining deviations to stakeholders.
  • Ensuring adherence to Company policies, TAX regulations, and SOX requirements.
  • Providing information to management through data assembly, report preparation, and presentation of findings and analysis.
Requirements

To succeed in this challenging role, you will need:

  • A Bachelor's Degree in Finance and Accounting or Business Administration.
  • Proficiency in both spoken and written English language.
  • An understanding of end-to-end processes, systems, and data flows across the organization.
  • Excellent attention to detail, accuracy, and multitasking skills.
  • Good problem-solving and analytical skills, with the ability to prioritize tasks.
  • Experience with SAP systems and proficiency in MS Office - Excel, PowerPoint.
What We Offer

As a valued member of our team, you can expect:

  • A dynamic and supportive work environment.
  • Ongoing opportunities for professional growth and development.
  • Collaboration with experienced professionals who share your passion for excellence.


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