Factory/Plant Controller - Controlling Practice & Operations

Hitachi Energy; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Hitachi Energy is seeking a Financial Planning Analysis Analyst to join our Finance team. You will provide FP&A, budgeting, forecasting, and performance analysis to support strategic decision-making and improve financial outcomes.

You will collaborate with local controllers and business leaders to build financial models, analyze profitability and working capital, and deliver timely management reports and dashboards using digital tools and automation.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline with CMA, CA, or MBA qualification.
• Up to 4 years of experience in Financial Planning Analysis, Financial Controlling, or related finance function.
• Strong analytical, financial modeling, and problem-solving skills with the ability to independently identify and resolve business issues.
• Hands-on experience with SAP FICO, including CO-PA, and understanding of integrated SAP modules such as SD, MM, PP, and PS.
• Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• Strong communication and presentation skills with the ability to engage with stakeholders across functions.
• Demonstrated ability to work in a fast-paced environment, manage deadlines, and maintain quality and accuracy.
• Proficiency in both spoken and written English.

Responsibilities

• Analyze business performance against budgets, forecasts, and prior periods, highlighting key drivers, risks, and opportunities.
• Partner with local controllers and business stakeholders to provide actionable insights that support strategic and operational decision-making.
• Perform financial modeling, what-if analyses, and sensitivity assessments to evaluate business scenarios and their potential impact.
• Monitor and analyze overhead absorption, product profitability, customer profitability, and identify root causes for performance variances.
• Track and evaluate CAPEX spending, inventory performance, working capital, cash flow, and other key financial metrics.
• Support month-end closing activities, perform PL and Balance Sheet reviews, and ensure accuracy and integrity of financial data.
• Prepare, analyze, and present management reports, MIS dashboards, and benchmarking comparisons with meaningful commentary and recommendations.
• Support financial planning processes, including budgeting, forecasting, and business planning initiatives across the organization.
• Ensure compliance with internal controls, SOX requirements, corporate policies, and applicable external regulations.
• Drive continuous improvement through standardization, automation, and effective use of AI and digital tools to enhance productivity, decision-making, and financial reporting quality.

Skills

Analytical thinking

Financial modeling

Problem solving

Excel

PowerPoint

Communication

Presentation skills

English proficiency

Education

Bachelor's degree in Accounting/Finance

CMA/CA/MBA

Tools

SAP FICO CO-PA

SAP SD

SAP MM

SAP PP

SAP PS

Job description

The Opportunity

At Hitachi Energy, we are seeking a highly motivated Financial Planning Analysis Analyst to join our Finance team. In this role, you will provide financial planning, analysis, and controlling expertise that supports informed decision-making and drives business performance. By transforming financial data into meaningful insights, you will help stakeholders understand business trends, identify opportunities, mitigate risks, and improve operational and financial outcomes.

You will work closely with local controllers, finance teams, and business leaders to analyze financial performance, support planning and forecasting processes, and contribute to strategic initiatives. Your ability to interpret complex financial information and communicate actionable recommendations will play a critical role in helping the organization achieve its financial objectives.

This is an excellent opportunity to gain exposure to a global business environment while developing expertise across financial planning, performance management, product profitability analysis, working capital optimization, and financial reporting. You will contribute to key business processes including budgeting, forecasting, month-end closing, management reporting, internal controls, and compliance activities.

As part of a collaborative and forward-thinking finance organization, you will leverage digital tools, automation, and data analytics to drive efficiency and continuous improvement. You will have the opportunity to partner with cross-functional stakeholders, influence business decisions through financial insights, and support initiatives that create long-term value for the organization.

If you are passionate about financial analysis, problem-solving, and delivering business impact through data-driven decision-making, this role offers an exciting platform to build your career while contributing to Hitachi Energy''s mission of advancing a sustainable energy future.

How You''ll Make an Impact

• Analyze business performance against budgets, forecasts, and prior periods, highlighting key drivers, risks, and opportunities.
• Partner with local controllers and business stakeholders to provide actionable insights that support strategic and operational decision-making.
• Perform financial modeling, what-if analyses, and sensitivity assessments to evaluate business scenarios and their potential impact.
• Monitor and analyze overhead absorption, product profitability, customer profitability, and identify root causes for performance variances.
• Track and evaluate CAPEX spending, inventory performance, working capital, cash flow, and other key financial metrics.
• Support month-end closing activities, perform PL and Balance Sheet reviews, and ensure accuracy and integrity of financial data.
• Prepare, analyze, and present management reports, MIS dashboards, and benchmarking comparisons with meaningful commentary and recommendations.
• Support financial planning processes, including budgeting, forecasting, and business planning initiatives across the organization.
• Ensure compliance with internal controls, SOX requirements, corporate policies, and applicable external regulations.
• Drive continuous improvement through standardization, automation, and effective use of AI and digital tools to enhance productivity, decision-making, and financial reporting quality.

Your BackgroundRequired Qualifications

• Bachelor''s degree in Accounting, Finance, or a related discipline with CMA, CA, or MBA qualification.
• Up to 4 years of experience in Financial Planning Analysis, Financial Controlling, or a related finance function.
• Strong analytical, financial modeling, and problem-solving skills with the ability to independently identify and resolve business issues.
• Hands-on experience with SAP FICO, including CO-PA, and understanding of integrated SAP modules such as SD, MM, PP, and PS.
• Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• Strong communication and presentation skills with the ability to effectively engage with stakeholders across functions.
• Demonstrated ability to work in a fast-paced environment, manage deadlines, and maintain a high standard of quality and accuracy.
• Proficiency in both spoken and written English.

Preferred Qualifications

• Experience within a manufacturing industry environment.
• Exposure to automation, process improvement, and finance transformation initiatives.
• Experience driving standardization and continuous improvement across finance processes, reports, and reporting structures.

More About Us

At Hitachi Energy, we foster an inclusive and collaborative environment where innovation, sustainability, and continuous learning are at the heart of everything we do. We offer exciting career opportunities, global exposure, and the chance to work on meaningful projects that contribute to the energy transition.

• Our employees benefit from competitive compensation, professional development programs, flexible work arrangements where applicable, and a culture that values diversity, inclusion, safety, and integrity.

Demonstrates effective use of AI and digital tools to enhance problem-solving, decision-making, and productivity, while applying sound judgment, ensuring accuracy and compliance, and maintaining accountability for outcomes.