Financial Planning & Analysis Specialist – Project Controlling – CCC

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

Job summary

A leading technology company is seeking a Financial Planning & Analysis Specialist in Bengaluru, Karnataka. The role involves analyzing business performance, supporting financial reporting, and utilizing SAP FICO. Candidates should have a Bachelor’s degree in accounting and up to 4 years of relevant experience. This full-time position offers opportunities to contribute to exciting projects focused on innovation and sustainability.

Qualifications

• Up to 4 years of experience in Financial Planning and Analysis.
• Manufacturing experience preferred.
• Critical thinking and independent problem-solving capability.

Responsibilities

• Perform analysis of business performance versus budget.
• Support month-end closure activities.
• Prepare financial analysis for various scenarios.

Skills

Strong analytical skills

Effective communication

Experience in SAP FICO

Proficiency in MS Office tools

Education

Bachelor’s degree in accounting

CMA/CA/MBA

Tools

SAP FICO

Excel

PowerPoint

Job description

.Financial Planning & Analysis Specialist – Project Controlling – CCC page is loaded## Financial Planning & Analysis Specialist – Project Controlling – CCClocations: Bengaluru, Karnataka, Indiatime type: Full timeposted on: Posted Todayjob requisition id: R0103102**Location:**Bengaluru, Karnataka, India**Job ID:**R0103102**Date Posted:**2025-09-22**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 analysisHub KPIs* Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.* Proactively find areas for process / report standardization across different countries, divisions, and business units.* Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service qualityKnowledge and Skills* Strong analytical and critical thinking skills with independent problem-solving capability.* Effective communication & presentation skills.* Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS* Proficiency in MS Office tools (Excel, PowerPoint, etc.)* Initiative-taking with a strong commitment to quality adhering to strict deadlinesExperience:Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.Education:Bachelor’s degree in accounting with CMA/ CA / MBA## Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.## This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.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.