Controlling & Planning Specialist

Posted:
5/28/2024, 5:00:00 PM

Location(s):
San Luis Potosí, Mexico ⋅ San Luis Potosí City, San Luis Potosí, Mexico

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Finance & Banking

Workplace Type:
Hybrid

Location:

San Luis Potosi, San Luis Potosí, Mexico

Job ID:

R0051846

Date Posted:

2024-05-29

Company Name:

HITACHI ENERGY MEXICO, S.A. DE C.V.

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

Diversity + collaboration = great innovation
At Hitachi Energy, we live by this powerful equation.

Together with customers and partners, we are advancing a sustainable energy future for everyone. We will only recognize this future when everyone has a seat at the table in an inclusive and collaborative culture.

That's why we created Diversity 360.

Position Objective:

This role is responsible of functional cost reporting, planning and analysis for the MX Corporate Functions.

Main Responsibilities:

Coordination & follow up with various internal and external stakeholders.

Supports the identification and implementation of improvements in the process area.

Verify, allocate, post, and reconcile general ledger accounts for the income statement in all corporate product groups.

Analyze financial information and summarize financial status.

Prepare financial statements and produce budget according to schedule for corporate functions.

Assist with internal and external audits to ensure compliance (as needed).

Support month-end and year-end close process.  Drive month-end closing activities following accounting principles and reporting schedules.

Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Enforce Hitachi Energy Group Accounting standard, Hitachi Energy’s Accounting and Reporting Guidelines, and local regulations.

Implement best practices and continuously optimize those best practices to gain efficiencies and drive productivity gains.

Maintain proper audit trail and documentation, ensure SOPs are prepared and updated.

Prepare various financial analysis (e.g. cost/benefit analysis, actual/budget deviations).

Participate in financial analysis, forecast and budgeting process.

Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.

Provide information to management and functional leaders by assembling and summarizing data, preparing reports, presentation of findings and analysis.

Support the full deployment and implementation of new cloud-based tools to improve current analytical tools (e.g. TM1, Power BI, S4 HANA)].

Background:

Bachelor's Degree in Finance and Accounting or Business administration

Minimum 5 years of experience in Accounting or Finance

Experience in analysis and interpretation of financial data
Experience in preparing financial statement analysis presentations
Experience in corporate controllership.
Experience with the SAP Hana system (FI-CO)
Fluent English Mandatory
Knowledge of financial structures

Work in hybrid mode (2 days in the office and 3 days home office work)

Hitachi America Ltd

Website: https://hitachi.com/

Headquarter Location: Santa Clara, California, United States

Employee Count: 10001+

Year Founded: 1959

IPO Status: Private

Industries: Consulting ⋅ Industrial Engineering ⋅ Information Technology ⋅ Machinery Manufacturing ⋅ Manufacturing ⋅ Mining Technology