Strategic Financial Planning Expert at Hitachi Energy

17 hours ago

Kraków, Lesser Poland, Czech Republic Hitachi Energy Full time

About Us

Hitachi Energy is a leading global provider of power and infrastructure solutions. Our company operates with a strong commitment to innovation, customer satisfaction, and community engagement.

About the Job

We are currently seeking a highly skilled Controlling & Planning Specialist to join our team. As a key member of our organization, you will be responsible for ongoing controlling support for our Technology Center.

Key Responsibilities

  • Understand and analyze the drivers of financial performance and identify trends in order to make informed business decisions.
  • Prepare various financial analyses, including cost analysis, over/under absorption, and provision calculations, to ensure accurate financial reporting.
  • Report actuals and provide detailed information to stakeholders, enabling them to make informed decisions.
  • Provide project cost control and explain deviations from budget or forecast, ensuring timely communication of significant issues.
  • Governance over process of R&D and order-related costs collection, including issuing purchase orders for external services, validating and coding invoices, and charging out costs.
  • Support preparation of relevant organizational financial reporting, budgeting, and forecasting, as well as 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 SOX requirements.
  • Request hedging transactions and review financial baseline with relevant stakeholders.
  • Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.
  • Drive completion of budget and forecast processes through communication with various stakeholders within department and finance team.

Requirements

  • Bachelor's Degree in Finance and Accounting or Business Administration.
  • Proficiency in both spoken and written English language is required.
  • Understanding of end-to-end process, systems, and data flows across organization at business and finance side.
  • Outstanding attention to detail, accuracy, and ability to multitask.
  • Good problem-solving, analytical skills, ability to prioritize tasks.
  • Exposure to SAP systems.
  • Proficiency in MS Office - Excel, PowerPoint is required.

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