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Controlling & Planning Analyst

Controlling & Planning Analyst
Empresa:

(Confidencial)


Detalles de la oferta

-At Hitachi Energy our purpose is advancing a sustainable enertur all. We bring power to our homes, schools, hospitals actories. Join us and work wintastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth:
Diversity - Collaboration = Great Innovation--Responsibr the activities in the respective process section (Divisionction, Country), team management responsibility, monitors the process & work resulom the Process Analysts, accountable to ensure smooth on time and efficient service delivery, drives resolution of open issue, identifies improvements in processes & team set
- Up. --Responsibilities--:
Controlling & Planning business analytical services to the business, based on customer requirements. Automated tools/reports design, implementation and maintenance. Semiautomated and manual analytical services, and one
- Off (ad
- Hoc) analytical output. Perform analysis of business performance versus budget arecast and benchmarking of key performance indicators with rnal and internal peers Work with the othnancial professionals nctions / Regions / Countries / Business Lines anctions to understand and analyze the drivers nancial performance and identify trends. Prepare varionancial analysis (e. G. Cost / benefit analysis, order gross margin, etc. ) Support preparation of relevant organizatinancial reporting, business planning, budgeting,arecasting. Validate accuracy nancial data and business information and reports by performing reconciliation and review of exceptions. Provide information to management by assembling and summarizing data, preparing reports, presentation ndings and analysis. Support tll deployment and implementation of new cloud
- Ased tools to improve current analytical tools (e. G. TM1, Power BI). Support the annual budget and monthrecast procer the region Optimize own performance to increase productivity, recommend changes of process standards and procedures, identify arer process / report standardization. Ensure processes and controls within own área of responsibility are designed and implemented in line with Group and unit requirements. Maintain proper audit trail and documentation, ensure SOPs are prepared and updated, ensure service delivery of the team is within the agreed SLAs and KPIs. Your background Education:
Accountant, Administrator nance related áreas. Languages:
Intermediate to Advanced English Expertise (Years):
years or more of Importante empresa in a similar position Accounting Importante empresa Intermediate level Excel Importante empresa Desirable Importante empresa in Project accounting Desirable Importante empresa with the SAP ERP systemMore about us--Publication date--:

- 8-Reference Number--:
MX53723067_E1--Basic Info-- Location San Potosi, San Potosi, Mexico Job tyll
- Time Type of role Senior professionals ( > years of work Importante empresa) Contract Regular/Permanent


Fuente: Whatjobs_Ppc

Requisitos

Controlling & Planning Analyst
Empresa:

(Confidencial)


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