Global Archetype Controlling Capability Team Lead

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 is seeking a Finance professional focused on Financial Planning and Analysis to drive performance insights and reporting. You will partner with local controllers, analyze budgets and forecasts, and provide what-if analyses.

Strong SAP FICO and MS Office skills are required. The role emphasizes internal controls, month-end close support, and clear MIS narratives.

Qualifications

• 5-8 years of FP&A experience; manufacturing background preferred.
• Degree in accounting with CMA/CA/MBA/CPA/CIMA or equivalent.
• Strong analytical, communication, and presentation skills.
• Hands-on SAP FICO experience with CO-PA and familiarity with SD/PP/MM/PS.

Responsibilities

• Analyze business performance vs budget and forecast; identify trends.
• Prepare financial analysis for what-if scenarios and sensitivity analysis.
• Support month-end close and ensure accuracy of financials.
• Ensure internal controls and SOX compliance; assist in reporting.

Skills

Analytical thinking

Problem solving

Communication skills

Presentation skills

Independent work

Education

Bachelor's degree in accounting or CMA/CA/MBA/CPA/CIMA

Tools

SAP FICO

CO-PA

MS Excel

PowerPoint

Job description

Location: Bengaluru, Karnataka, India

Job ID: R0126296

Date Posted: 2026-05-11

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 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. Good knowledge in handling Products/Projects/Service business scenarios (architype - MTO/MTS/ETO/I2R) 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 monthly. 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 it into meaningful format with narratives. 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, and presentation of 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.

Your background:

More than 5 - 8 years of experience in Financial Planning and Analysis, with a background of manufacturing experience is preferred. Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/master’s from professional institutions. Handling and mentoring a team provide the guidance to meet overall organization goals and objectives. 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 deadlines. 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 CCC KPIs to ensure continuous improvement and maintain service quality. 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.

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.

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