Financial Planning Specialist

2 dni temu


Kraków, Lesser Poland Hitachi Energy Pełny etat
Job Overview

Hitachi Energy is seeking a highly skilled Controlling & Planning Specialist to provide ongoing controlling support for the Technology Center. The ideal candidate will possess a Bachelor's Degree in Finance and Accounting or Business Administration, with proficiency in both spoken and written English language.

Key Responsibilities
  • Understand and analyze the drivers of financial performance and identify trends.
  • Prepare various financial analysis (e.g. Cost, over/under absorption, provision calculations).
  • Report R&D actuals and provide details to stakeholders.
  • Project cost control and explain deviation.
  • Governance over process of R&D and order-related costs collection.
  • Support preparation of relevant organization financial reporting, budgeting, and forecasting.
  • Validate accuracy of financial data and business information.
  • Provide information to management by assembling and summarizing data, preparing reports, and presenting findings and analysis.
  • Ensure that reporting and controlling are conducted in accordance with Company policies, TAX, regulations, and requirements of the SOX.

Requirements
  • R and Forecasting expertise.
  • Bachelor's Degree in Accounting or related field.
  • Analytical skills and attention to detail.
  • Proficiency in SAP systems and MS Office (Excel, PowerPoint).


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