Hitachi Energy India
Hitachi Energy India | Factory/ Plant Controller - CP&O
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Job Highlights
Responsibilities
- Perform analysis of business performance versus budget and forecast.
- Perform benchmarking of key performance indicators with external and internal peers.
- Prepare financial analysis for “what‑if” scenarios, sensitivity analysis, and assess overall business impact.
- Analyze overhead under/absorption and identify root causes.
- Prepare and analyze Product and Customer profitability.
- Track and analyze Capital Expenditure (CAPEX) budget vs actual spend monthly.
- Working Capital (NWC), and cash flow.
- Support month‑end closing activities to ensure financial accuracy.
- Perform P&L and Balance Sheet reviews and propose necessary corrections.
- Analyze monthly data for MIS reporting and convert it into meaningful formats.
- Perform activities related to Internal Controls and SOX audits.
- Support preparation of financial reporting, business planning, budgeting, and forecasting.
- Validate accuracy of financial data through reconciliations and exception reviews.
- Handle ad‑hoc assignments based on business urgency and requirements.
- Provide information to management by assembling and summarizing data, preparing reports, and presenting findings and analysis.
- Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
- Analyze inventory, Net Working Capital (NWC), and cash flow.
- Optimize personal performance by increasing productivity through automation, elimination of duplicate work, and coordination of information requirements
- Adhere to Controlling & Planning KPIs to ensure continuous improvement and service quality.
- Manufacturing industry experience preferred.
Your background
- Should have Qualification into bachelor’s degree in accounting with CMA / CA / MBA.
- Up to 4 years of experience in Financial Planning and Analysis.
- Strong analytical and critical thinking skills with independent problem‑solving capability.
- Effective communication and presentation skills.
- Hands‑on experience in SAP FICO, including CO‑PA.
- Understanding of other SAP modules such as SD, PP, MM, and PS.
- Proficiency in Microsoft Office tools (Excel, PowerPoint, etc.).
- Proactive mindset with strong commitment to quality and ability to meet strict deadlines.
- Proficiency in both spoken & written English language is required.
About the company
Hitachi Energy India Limited
Headquartered in Bengaluru and listed on the NSE and BSE, Hitachi Energy India Limited is the Indian arm of Hitachi Energy, the Zurich-based power technology company in the Hitachi group. The business began in 1949 as Hindustan Electric and later carried the names Hindustan Brown Boveri, ABB Power Grids and Hitachi ABB Power Grids before taking its present name. Its first factory opened in Vadodara in 1962, and three manufacturing locations in Gujarat make most of its range, which includes power and traction transformers, HVDC links and power automation for metro rail. India also hosts shared services and a global technology and innovation centre.
Many of Hitachi Energy's finance roles in India belong to its Controlling Practice and Operations (CP&O) teams in Bengaluru, Chennai, Hyderabad and Pune. The work covers FP&A, cost accounting, plant, project, R&D and HVDC tender controlling, SAP S/4HANA finance business partnering, record-to-report and revenue accounting, direct tax, internal audit and internal control, and payroll for India and other regions. Postings often ask for a CA or CMA, qualified or semi-qualified, or an MBA in Finance; several accept CA Inter or M.Com, and audit and control roles name CPA, CIA or CISA.
