Location:
Bengaluru, Karnataka, India
Job ID:
R0109689
Date Posted:
2025-10-29
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
Key Responsibilities
Perform analysis of business performance versus budget and forecast.
Perform benchmarking of key performance indicators with external and internal peers.
Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
Analysis of overhead under / over absorption indicating root cause
Preparing and analyzing Product / Customer profitability.
Capital Expenditure budget and actual spent tracking and analysis on monthly basis
Analysis of inventories, NWC (Net Working Capital) and Cashflow
Support month end closure activities to ensure accuracy of financials
P&L and B/S review to be done and propose necessary corrections
Analysis of monthly data for MIS data and putting into meaningful format
Perform activities related to Internal controls and SOX audit
Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
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