Hitachi Energy US | Financial Planning & Analysis Manager

Responsibilities

• Partner with Hub functional leadership to develop, consolidate and report all budget figures at functional level to ensure adequate planning and identify trends, improvement opportunities and corrective actions needed.
• Design and implement semi-automated and manual analytical tools to evaluate monthly actual results and support forecasting and analysis of actual results and deviations.
• Drive monthly reconciliation of P&L, BS and supplemental data with all factory controllers and the Corporate Consolidation System during month-end reporting to ensure accurate figures and timely issue escalation.
• Support the full deployment and implementation of new cloud-based tools to improve current analytical tools (e.
• Lead the annual budget process for all North America factories, including establishing internal timelines, developing templates, sharing guidelines, and consolidating, tracking and reporting all budget figures up to Hub and BU management levels.
• Coordinate consolidation and development of monthly financial forecasts, including management reporting packages customized to local and global requirements, to sum up performance to date and provide insight on expected results for coming periods.
• Telecommuting permitted in accordance with company policy, but must live within commuting distance of stated office.

Requirements

• Requires 10 years of experience: conducting financial planning; performing accounting; and conducting financial reporting.
• Also requires 8 years of experience: using SAP; and preparing financial presentations.
• Requires 7 years of experience supervising a team of direct reports.
• Experience may be, but need not be, acquired concurrently.

Hitachi Energy India Limited

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.

• 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