CoE Controlling and Planning

Mission statement:

You will perform controlling and planning activities, scheduling efforts for all project phases. Maintain and analyze actual and forecasted schedules. Monitor, report and manage deviations.

Your responsibilities:

• You will review monthly cost and revenue and perform month end activities (general accounting topics) for shared functions, collaborate and coordinate with the business.
• You will monitor financial data and analysis with KPI reports and prepare annual budget and forecast for functions.
• You will support special financial topics (tax, liquidity, Hedging, internal control, etc.) and assist and support Country Finance Director -Ad Hoc if any.
• You will support Business in the Issue Resolution and own the process /activity that belongs to Controlling and Planning.
• You will ensure that all the Internal control requirements are met for the process /activity that is being performed and such other business requirement which may be requested by business/Team leads/ Manager.
• Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

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• You hold profession related to Accounting and Finance.
• Expertise: 3 to 5 years' experience in general accounting, cost accounting, junior experience in controlling.
• Knowledge in managing reporting, SG&A analysis.
• A high level of self-motivation, curiosity and desire to learn about new technologies.
• A collaborative, solutions-oriented approach.
• Strong communication skills and English (minimum intermediate, business conversation).