Controlling & planning specialist

Hitachi, Ltd.; San Luis Potosí; Híbrido; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Descripción de la vacante

Hitachi, Ltd. is seeking a Controlling & Planning Specialist to join our finance team in Mexico. You will drive planning, forecasting, budgeting, and analysis to support strategic decisions and operational efficiency.

You will build and maintain financial models, consolidate budgets across departments, and present insights to senior management. Fluency in English and experience with SAP/Oracle/Hyperion will help you succeed in this multinational environment.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3–5 years in financial planning and analysis, controlling, or similar finance role, preferably in a large multinational.
• Strong understanding of IFRS/GAAP and financial reporting.
• Proficiency in financial modeling, data analysis, and advanced Excel.
• Experience with ERP systems (SAP, Oracle) and planning software (Hyperion, Anaplan) is highly desirable.
• Fluent in English, written and spoken.

Responsabilidades

• Conduct in-depth financial analysis, including variance and profitability analysis, and cost control initiatives.
• Lead the preparation and consolidation of budgets, forecasts, and long-term plans across departments.
• Develop and maintain financial models to support strategic initiatives and business cases.
• Prepare and present financial reports and dashboards to senior management with actionable insights.
• Monitor actual performance against budget/forecast and explain deviations.
• Support implementation and improvement of financial planning systems and tools.
• Ensure compliance with applicable regulations and guidelines.

Conocimientos

Financial modeling

Data analysis

Advanced Excel

IFRS/GAAP

English fluency

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Master's degree or professional certification (CMA/ACCA/CPA)

Herramientas

SAP

Oracle

Hyperion

Anaplan

Descripción del empleo

The Opportunity

The Controlling & Planning Specialist will play a crucial role in financial planning, analysis, and performance monitoring within Hitachi. This position is responsible for supporting strategic decision‑making through accurate financial reporting, forecasting, and budgeting, ensuring alignment with company objectives and driving operational efficiency.

How you will make an impact:

• Conduct in-depth financial analysis, including variance analysis, profitability analysis, and cost control initiatives, identifying key drivers and trends.
• Lead the preparation and consolidation of financial budgets, forecasts, and long‑term business plans, collaborating with various departments.
• Develop and maintain financial models to support strategic initiatives, investment decisions, and business case evaluations.
• Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights.
• Monitor and analyze actual financial performance against budget and forecast, explaining deviations and recommending corrective actions.
• Support the implementation and improvement of financial planning and reporting systems and tools.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Your Profile

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A master's degree or professional certification (e.g., CMA, ACCA, CPA) is a plus.
• Minimum of 3-5 years of experience in financial planning and analysis, controlling, or a similar finance role, preferably within a large multinational corporation.
• Strong understanding of financial accounting principles (IFRS/GAAP) and financial reporting.
• Proficiency in financial modeling, data analysis, and advanced Excel skills (e.g., pivot tables, VLOOKUP, financial functions).
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan) is highly desirable.
• Fluent in English, both written and verbal.

More about us

• Continuous improvement culture
• Growth globally
• Benefits above the regular in the market
• Hybrid