Hitachi Energy India | Factory/ Plant Controller - CP&O

Responsibilities

• 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.
• 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.
• Use of Al and automated tools in recruitment

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.

Hitachi Energy India

Hitachi Energy India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial).

CA Samaaj lists Hitachi Energy India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (hitachi.wd1.myworkdayjobs.com) and checked regularly to remove closed jobs. Recent roles are based in Bengaluru, Chennai, Hyderabad and Pune.

• Industry: Corporate / GCC / Consumer / Industrial