Controlling & Planning Analyst

H-E Parts; San Luis Potosí; Presencial; USD 30,000 - 45,000; Jornada completa

Descripción de la vacante

A leading company in the finance sector is seeking a Controlling & Planning Analyst in San Luis Potosí. This role involves data analytics and visualization to support strategic decision-making. Candidates should have a Bachelor's degree in Finance or a related field and at least 3 years of relevant experience. Strong skills in PowerBI and ERP systems are essential, along with a detail-oriented approach and excellent communication skills.

Formación

• Minimum 3 years of experience in Accounting, Finance or Controlling.
• Fluent in English and local language.
• Good understanding of Shared Service business set-up.

Responsabilidades

• Transform financial data into actionable insights.
• Support strategic decision-making through dashboards and reports.
• Collaborate with stakeholders to ensure timely completion of activities.

Conocimientos

Data analytics

Process automation

Problem solving

Analytical skills

Communication

Educación

Bachelor's Degree in Finance, Accounting or Business Administration

Herramientas

PowerBI

ERP (SAP)

Salesforce

Descripción del empleo

Location:

San Luis Potosi, San Luis Potosí, Mexico

Job ID:

R0092805

Date Posted:

2025-05-22

Company Name:

HITACHI ENERGY MEXICO, S.A. DE C.V.

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

No

Job Description:

The Opportunity

At the Center of Excellence (CoE), we are seeking a Controlling & Planning Analyst with a strong focus on data analytics and visualization tools . This role will play a key part in transforming financial data into actionable insights, supporting strategic decision-making through the development and maintenance of dashboards, reports, and performance metrics.

How You'll Make an Impact:

• Data analytics: demand order, commissions, reports, KPIs
• PowerBI setup, maintenance and support
• Rebates and Co-op funding calculation and monitoring
• Process automation
• Ad-hoc tasks
• Responsible for performing of process activities in the process section (Division, Function, Country)
• Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and
• recommends improvement solutions in the activity areas
• Ensures application of process standards and procedures
• Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities
• Recommends changes of process standards and procedures to improve the timely performance of process activities
• Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs
• Coordination & follow up with various internal and external stakeholders
• Supports Process Specialist in any additional activities as required

Your Background:

• Bachelor's Degree in Finance, Accounting or Business Administration
• Fluent in English, and local language
• Minimum 3 years of experience in Accounting, Finance or Controlling
• Experience of working in service delivery model environment
• Data analytics, PowerBI, process automation.
• Robust process understanding from the content and technical (IT) perspective
• Good understanding of Shared Service business set-up and interconnections
• Ability to interact with Process stakeholders at various levels
• Good communication and skills
• Good problem solving and analytical skills as well as proven ability to prioritize tasks
• Demonstrated ability to achieve objectives, focus on details and good analytical skills
• Detail oriented, structured
• Strong MS Office skills
• Proficient in IT systems: ERP (SAP), Planning & Reporting tools and integrated solutions
• Understanding of end-to-end process, systems and data flows across organization at business and finance side
• Experience in Salesforce is a plus

#LI-Hybrid

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.