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Factory/Plant Controller - Controlling Practice & Operations

Hitachi Energy · Bengaluru

🇬🇧 English

Job description

About the role

Hitachi Energy is looking for a motivated Financial Planning & Analysis Analyst to join its Finance team. In this position you will transform financial data into actionable insights, support decision‑making and help drive business performance across the factory/plant operations.

Key responsibilities

  • Analyze business performance against budgets, forecasts and prior periods, highlighting drivers, risks and opportunities.
  • Partner with local controllers and business stakeholders to provide insights for strategic and operational decisions.
  • Perform financial modeling, what‑if analyses and sensitivity assessments for various business scenarios.
  • Monitor overhead absorption, product and customer profitability, and investigate performance variances.
  • Track CAPEX spending, inventory, working capital, cash flow and other key financial metrics.
  • Support month‑end closing, conduct P&L and balance‑sheet reviews, and ensure data accuracy.
  • Prepare and present management reports, MIS dashboards and benchmarking analyses with clear commentary.
  • Contribute to budgeting, forecasting and other financial planning processes.

Required profile

  • Strong analytical mindset with the ability to interpret complex financial information.
  • Excellent communication skills to convey actionable recommendations.
  • Experience collaborating with cross‑functional teams and influencing business decisions.

Required skills

  • Financial modeling and scenario analysis.
  • Data analytics and reporting.
  • Understanding of product profitability, CAPEX and working‑capital management.

What we offer

  • Exposure to a global business environment.
  • Opportunities to work with digital tools, automation and advanced analytics.
  • Career development within a forward‑thinking finance organization.

Questions fréquentes

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Published 3 weeks ago

Expires 1 month from now

41 views · 0 interested

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Hitachi Energy

Bengaluru