Hitachi ABB is a global leader in power technologies and aspire to be the partner of choice for enabling a stronger, smarter and greener grid. We provide product, system, software and service solutions across the power value chain that are designed to meet the growing demand for electricity with minimum environmental impact. These solutions support utility, industry and transport & infrastructure customers to plan, build, operate and maintain their power infrastructure. They are designed to facilitate the safe, reliable and efficient integration, transmission and distribution of bulk and distributed energy generated from conventional and renewable sources.
VACANCY DETAILS :-
POST NAME - Controlling & Planning Analyst
QUALIFICATION - Bachelor degree in Accounting with CA/CMA/MBA/
QUALIFICATION - Bachelor degree in Accounting with CA/CMA/MBA/
EXPERIENCE - Min. 4 Years
LOCATION - Bangalore
LOCATION - Bangalore
JOB RESPONSIBILITIES :-
- Business Analysis
- Perform analysis of business performance versus budget and forecast.
- Perform benchmarking of key performance indicators with external and internal peers.
- Work with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.
- 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.
- Calculation of Labour hour rates and overhead absorption rate for different business scenarios.
- Perform cost / benefit analysis, NVP / IRR analysis and payback period for capex initiatives.
- Analysis of inventories and NWC
- Prepare ad-hoc reports as per Business units’ request.
- Financial reporting
- 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.
- Information and communication
- Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
- Optimization
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Recommend changes of process standards and procedures to improve the timely performance of process activities.
- Identify areas for process / report standardization across different countries, divisions and business units.
- Internal control and documentation
- Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
- Maintain proper audit trail and documentation for future tax / internal / external audits and reviews
- Prepare SOPs for all activities performed
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