Factory/Plant Controller - Controlling Practice & Operations
Hitachi Energy · Bengaluru
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.
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Published 3 weeks ago
Expires 1 month from now
41 views · 0 interested
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Hitachi Energy
Bengaluru