Hitachi 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 are advancing the world’s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries. Headquartered in Switzerland, we employ around 38,000 people in 90 countries and generate business volumes of approximately $10 billion USD.
VACANCY DETAILS :-
POST NAME - Functional Analyst
QUALIFICATION - B.Com With CA/CMA/MBA
EXPERIENCE - 4 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- Perform analysis of business performance versus budget and forecast.
- Perform benchmarking of key performance indicators with external and internal peers.
- Business partnering with local controllers to understand drivers of financial performance, identify trends, and propose value‑added insights.
- Prepare financial analysis for “what‑if” scenarios, sensitivity analysis, and assess overall business impact.
- Analyze overhead under/absorption and identify root causes.
- Prepare and analyze Product and Customer profitability.
- Track and analyze Capital Expenditure (CAPEX) budget vs actual spend monthly.
- Analyze inventory, Net Working Capital (NWC), and cash flow.
- Support month‑end closing activities to ensure financial accuracy.
- Perform P&L and Balance Sheet reviews and propose necessary corrections.
- Analyze monthly data for MIS reporting and convert it into meaningful formats.
- Perform activities related to Internal Controls and SOX audits.
- Compare monthly/quarterly MIS data against benchmarks and provide comments/remarks.
- Support preparation of financial reporting, business planning, budgeting, and forecasting.
- Validate accuracy of financial data through reconciliations and exception reviews.
- Handle ad‑hoc assignments based on business urgency and requirements.
- Provide information to management by assembling and summarizing data, preparing reports, and presenting findings and analysis.
- Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
- Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
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