Controlling & planning specialist

Hitachi Energy Ltd.; San Luis Potosí; Ibrido; MXN 350.000 - 520.000; Tempo pieno

Descrizione del lavoro

Hitachi Energy Ltd. seeks a Controlling & Planning Specialist to drive financial planning, analysis and performance monitoring. You will support strategic decisions with accurate reporting, forecasting and budgeting, ensuring alignment with objectives and driving efficiency.

You will lead budgets, forecasts and long‑term plans, develop financial models, and present insights to senior management while ensuring compliance with IFRS/GAAP. Hybrid work environment offered.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• 3–5 years in financial planning and analysis or controlling in a large multinational.
• Strong IFRS/GAAP knowledge and financial reporting literacy.
• Proficient in financial modeling, data analysis and advanced Excel.
• Experience with SAP, Oracle ERP and planning tools (Hyperion/Anaplan) is desirable.
• Fluent in English, written and spoken.

Mansioni

• Conduct in-depth financial analysis, including variance and profitability analysis.
• Lead preparation and consolidation of budgets, forecasts, and long‑term plans.
• Develop and maintain financial models for strategic initiatives and business cases.
• Prepare and present financial reports, dashboards, and KPI insights to senior management.
• Monitor actual vs budget/forecast and explain deviations with corrective actions.
• Support implementation and improvement of planning and reporting systems and tools.

Conoscenze

Financial modeling

Advanced Excel

IFRS/GAAP knowledge

Financial analysis

Budgeting and forecasting

Data analysis

English proficiency

Formazione

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

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

Strumenti

SAP

Oracle ERP

Hyperion

Anaplan

Excel

Descrizione del lavoro

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.

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

Publication date : 2026-10-01