Financial Planning Specialist
2 dni temu
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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