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Factory/Plant Controller – CP&O

Hitachi Energy · Bengaluru

Junior 🇬🇧 English
SAP FICO

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

Questions fréquentes

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Published 1 month ago

Expires 2 weeks from now

43 views · 0 interested

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Hitachi Energy

Bengaluru