FP&A Enterprise Software Specialist

Hitachi Automotive Systems Americas, Inc.; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED in Bengaluru, India, seeks a Finance professional for Financial Planning and Analysis. You will compile metrics, analyze trends, and communicate findings to support improvements in financial performance.

The candidate should have 4–6 years in FP&A, experience with software revenue recognition, and proficiency in SAP FICO, CO-PA, SD, PS and Salesforce, along with strong English communication.

Qualifications

• Bachelor's degree in accounting with CMA/ CA / MBA.
• 4–6 years in Financial Planning and Analysis; GCC setup preferred.
• Strong analytical and communication skills; independent problem solving.
• Hands on SAP FICO including CO-PA; knowledge of SD/PS and Salesforce.
• Proficient in MS Office; fluent in English, both spoken and written.

Responsibilities

• Analyze budget vs forecast vs actuals and report trends.
• Partner with local controllers to understand drivers of performance.
• Prepare what-if and sensitivity analyses and forecast impacts.
• Perform balance sheet reconciliations and P&L reviews.
• Support month-end close and internal control activities.
• Review software revenue recognition and related contracts.
• Generate MIS data and assist in financial reporting.

Skills

Financial planning & analysis

Analytical thinking

Communication skills

English proficiency

Education

Bachelor's degree in accounting

CMA/CA/MBA

Tools

SAP FICO

CO-PA

SD

PS

Salesforce

MS Office

Job description

Location: Bengaluru, Karnataka, India

Job ID: R0117785

Date Posted: 2026-03-02

Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category): Finance

Job Schedule: Full time

Remote: No

Job Description

The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

How you'll make an impact:

• Perform analysis of business performance Budget vs Forecast vs Actuals.
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends.
• Prepare financial analysis for various what if scenarios, sensitivity analysis and the overall impact to the business units.
• Analysis of Under / Over absorption of overheads indicating root cause.
• Software Revenue Recognition.
• Review of Consulting, Maintenance and Renewal Contracts.
• Balance Sheet Reconciliations.
• Receivables and Overdue Analysis.
• 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 various MIS-Reports.
• Perform activities related to Internal controls and SOX audit.
• Comparison of monthly/quarterly MIS data with different benchmarks and providing 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, and presentation of findings and analysis.

Your background:

• Should have bachelor's degree in accounting with CMA/ CA / MBA.
• Must have 4 to 6 -year experience in Financial Planning and Analysis function, Software Revenue Recognition and working in GCC set up would be preferable.
• 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, PS , SalesForce.com.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.) Initiative-taking with strong commitment to quality and adhering to strict deadlines.
• Proficiency in both spoken & written English language is required.

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 general inquiry form 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.

About us

Hitachi brings together the worlds 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 worlds 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.

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