Factory/Plant Controller – CP&O
Hitachi Energy · Bengaluru
Job description
About the role
Hitachi Energy is seeking a Factory/Plant Controller to provide financial planning and controlling expertise for its manufacturing operations. You will analyse performance, support budgeting, and deliver insights that drive financial improvement.
Key responsibilities
- Analyse business performance versus budget and forecast, and benchmark KPIs against peers.
- Partner with local controllers to identify performance drivers, trends and value‑added insights.
- Prepare "what‑if" and sensitivity analyses, assess overhead absorption, and evaluate product and customer profitability.
- Track CAPEX budget vs. actual, monitor inventory, net working capital and cash flow.
- Support month‑end closing, perform P&L and balance‑sheet reviews, and ensure internal‑control and SOX compliance.
- Produce MIS reports, compare data to benchmarks and present findings to management.
- Handle ad‑hoc assignments and contribute to continuous‑improvement initiatives.
Required profile
- Bachelor’s degree in accounting, finance or related field; CMA, CA or MBA preferred.
- Up to 4 years of experience in financial planning and analysis, preferably in manufacturing.
- Strong analytical, critical‑thinking and problem‑solving abilities.
- Effective communication and presentation skills in English.
Required skills
- SAP FICO (including CO‑PA)
- Knowledge of SAP SD, PP, MM and PS modules
- Advanced Microsoft Excel and PowerPoint
What we offer
- Opportunity to work in a global energy leader
- Professional development and exposure to complex industrial finance
- Collaborative environment that values safety and integrity
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Published 1 month ago
Expires 2 weeks from now
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Hitachi Energy
Bengaluru