Financial Analyst

Hitachi Automotive Systems Americas, Inc.; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Hitachi Energy Technology Services Private Limited in Bengaluru, Karnataka invites a Finance professional to join our team as a Business Finance Analyst. You will analyze performance, budgets, forecasts and drive insights for strategic decision making.

Responsibilities include profitability analysis, cost control, working capital reviews, internal controls, and support for SOX audits, collaborating with local controllers and business units to deliver accurate financial reporting.

Responsibilities

• Analyze business performance versus budget and forecast.
• Benchmark key performance indicators with external and internal peers.
• Partner with Local controllers to understand drivers of financial performance and identify trends.
• Prepare financial analyses for scenarios and sensitivity analyses and their impact on business units.
• Analyze overhead absorption and root causes for variances.
• Prepare and analyze Product/Customer profitability.
• Track Capital Expenditure budgets vs actuals monthly.
• Analyze inventories, NWC and cash flow; support month-end close and financial accuracy.
• Prepare MIS data and present findings in a meaningful format.
• Support internal controls and SOX audits.
• Compare monthly/quarterly MIS data with benchmarks and provide comments.
• Assist in preparation of organization financial reporting, budgeting and forecasting.
• Validate data accuracy and reconcile reported information.

Job description

Location: Bengaluru, Karnataka, India

Job ID: R0109689

Date Posted: 2025-10-29

Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category): Finance

Job Schedule: Full time

Remote: No

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 and analyze the drivers of financial performance and identify trends; propose value add.
• 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.
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis
• Analysis of inventories, NWC (Net Working Capital) and Cashflow Support month end closure activities to ensure accuracy of financials P&L and B/S review to be done and propose necessary corrections
• Analysis of monthly data for MIS data and putting into meaningful format
• Perform activities related to Internal controls and SOX audit
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
• 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
• Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
• Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

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About Hitachi

Hitachi brings together the world’s greatest minds to help breathe life into new possibilities – and drive innovation for a better future. That’s why we look for individuals who share our pioneering spirit, have imaginative ideas and are fearless when it comes to tackling the world’s biggest challenges. Our people love technology – and they love making a difference. They have a passion for finding new solutions and working with brilliant colleagues. Every day they dedicate themselves to a huge range of exciting projects, contributing to the Hitachi vision around the globe. From engineering new sustainability solutions that conserve water and energy to creating the infrastructure for the smart cities of tomorrow, there’s no challenge too great for our pioneers. And there’s no shortage of opportunities for you to make a difference. Come and experience the dynamic, collaborative and creative environments where your ideas are welcome and new discoveries are waiting. To help you grow to your full potential, we strive to support our employees in their career aspirations and promote the freedom to explore new horizons. E-mail us for data privacy inquiries or technical support.