Hitachi Energy India | Internal Control Manager

Responsibilities

• You act as a sparring partner towards different members in Business leadership to ensure that proposed solutions are effective, efficient and are designed in a standardized way so that all Business Units can execute processes in a similar manner.
• These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position.
• You will play a key role in financial controlling within the Business Function Audit, Risk & Internal Control.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
• Reporting to the HUB manager located at the headquarter in Zurich, Switzerland, you will drive the process and control strategy, strengthen the overall control framework, improve, and optimize process and control design and ensure compliance with Power Grids internal control requirements.
• Use of Al and automated tools in recruitment

Requirements

• Should have 6+ years of experience relating to finance, audit or internal control with solid. understanding of internal control methodology, practices, and accounting principles (IFRS/J-SOX).
• Strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions Service-oriented mindset; solid commitment to quality and continuous improvement.
• Sound working knowledge of ERP systems, preferably SAP (SAP-HANA would be a plus).
• Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required.
• Sound working knowledge of systems including change processes and data structures.
• Good business knowledge and working experience in the area of process improvements.
• Proficiency in both spoken & written English language is required.

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.

• Industry: Power and grid technology: transformers, HVDC systems, power automation and related services
• Headquarters: Zurich, Switzerland (Hitachi Energy Ltd, part of the Hitachi group of Japan); Hitachi Energy India Limited is headquartered in Bengaluru
• In India: Hitachi Energy India Limited, listed on the NSE (POWERINDIA) and BSE (543187), with its head office in Bengaluru, manufacturing in Gujarat (including Vadodara), and finance teams in Bengaluru, Chennai, Hyderabad and Pune