Analyze business performance against budget, conduct benchmarking, prepare financial analyses, support financial reporting, and ensure accuracy of data for decision-making.
Location:
Bengaluru, Karnataka, IndiaJob ID:
R0109689Date Posted:
2025-10-29Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):
FinanceJob Schedule:
Full timeRemote:
NoJob 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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