Controlling & planning specialist

Hitachi Automotive Systems Americas, Inc.; San Luis Potosí; Presencial; MXN 600.000 - 1.100.000; Jornada completa

Descripción de la vacante

Hitachi Energy Mexico, S.A. de C.V. is seeking a Controlling & Planning Specialist to support planning, budgeting and forecasting, with emphasis on accurate reporting and managerial insights.

You will drive financial analysis, build models, and present results to senior leaders in English. The role requires IFRS/GAAP knowledge, strong Excel skills, and experience with SAP/Oracle or similar ERP systems in a multinational setting.

Formación

• Bachelor's degree in finance, accounting, economics, business administration or related field.
• 3–5 years in financial planning/analysis or similar finance role.
• Strong IFRS/GAAP knowledge and financial reporting experience.
• Proficient in financial modeling, data analysis and advanced Excel.

Responsabilidades

• Conduct in-depth financial analysis, variance and profitability analysis, and cost control.
• Lead preparation and consolidation of budgets, forecasts, and long-term plans.
• Develop and maintain financial models to support initiatives and business cases.
• Prepare and present financial reports, dashboards, and senior management presentations.
• Monitor actual vs budget/forecast, explain deviations, and recommend actions.
• Support implementation of financial planning/reporting systems and tools.
• Ensure compliance with applicable regulations and internal guidelines.

Conocimientos

Financial analysis

Variance analysis

Profitability analysis

Cost control

Financial modeling

Budgeting

Forecasting

Excel

VLOOKUP

Pivot tables

IFRS/GAAP

English (fluent)

ERP (SAP/Oracle)

Educación

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

Master's degree or professional certification (CMA, ACCA, CPA) is a plus

Herramientas

SAP

Oracle

Hyperion

Anaplan

Descripción del empleo

Location: San Luis Potosi, San Luis Potosí, Mexico

Job ID: R0146700

Date Posted: 2026-10-01

Company Name: HITACHI ENERGY MEXICO, S.A. DE C.V.

Profession (Job Category): Finance

Job Schedule: Full time

Remote: No

Job Description: 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 Accessibility and reasonable accommodation 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.

Use of Al and automated tools in recruitment As part of our recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported solutions, to assist with activities such as application screening, job matching, and interview scheduling. These tools are designed to support our recruiters and does not replace human decision-making. Candidate data is processed in accordance with applicable data protection and employment laws as well as Hitachi's Global Data Privacy Notice.

Background Screening and Security Checks As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws. For certain roles - particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functions - additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position. The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.

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. E-mail us for data privacy inquiries or technical support.