Lead a team focused on the complete, accurate, and timely completion of Financial Reporting, General Ledger, and Fixed Assets/Leasing transactions. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements. Work closely with the GA Global Process Owner project team, working together on GA Process Excellence, Quality and Efficiency improvement, and standards.
Main Accountabilities: Defines operating guidelines and project tasks to ensure delivery of services to assigned Business Partners in accordance with service level agreements.Oversees the month-end close process for the accounting center including account reconciliation, preparation of various journal entries, and preparation of monthly balance sheet.Books monthly entries as necessary based on supporting documentation. Ensures timely and accurate monthly, quarterly, and annual reporting of reporting packages and associated disclosures.Oversees preparation of financial statements in the appropriate format for inclusion in timely filings with regulatory agencies.Ensures transparency in financial reporting and disclosures.Leads Internal Control over Financial Reporting compliance and reporting for the General Accounting team.Performs analysis of accounts and highlights discrepancies/anomalies for correction. Serves as escalation point for complex accounting transactions.Dimensions: Direct: > 3
Indirect: > 20
Functional: >2
Basic Qualifications (Mandatory): University degree in Accounting, Finance, or related fields+7 years experience and 3+ years of leadership experience, including managing teams (20+ employees)Solid accounting and controlling knowledge (or process knowledge if not applicable)Strong process and ICoFR knowledgeGood knowledge of ERP systemProfessional experience and understanding of multinational business models and environmentGood time management and prioritization skillsComfortable with high-pace work environmentMature attitude towards challenges and problem solvingExcellent communication and presentation skillsProject leader skills (establishment of solutions and structures as well as implementation track record)Job type: Full time
Experience: Management
Job function: Finance
Contract: Regular
Publication date: 2024-11-15
Reference number: R0066201
About Hitachi EnergyHitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future.
We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.
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