FP&A Analyst: Consolidation, Reporting & Dashboards

Hitachi Energy; San Luis Potosí; Presencial; MXN 360.000 - 480.000; Jornada completa

Descripción de la vacante

Hitachi Energy is seeking an Function Analyst to support financial analysis for U.S. corporate functions and coordinate consolidation across the Americas. You will ensure timely reporting of actuals, forecasts and budgets in line with corporate requirements.

The role involves collaborating with regional teams, improving reporting quality, and contributing to automation projects using SAP, Excel, and Power BI. Fluency in English is required.

Formación

• Bachelor’s degree in Accounting (or Finance/Economics).
• 2+ years in FP&A, financial analysis, or controlling.
• Strong budgeting, forecasting, and variance analysis skills.
• Advanced Excel and ERP experience (SAP preferred).
• Experience with Power BI or similar data visualization tools.
• Strong communication and business partnering abilities.
• Fluent English (written and spoken).

Responsabilidades

• Analyze monthly actual results and variances for US corporate functions.
• Support month-, quarter-, and year-end close activities and resolve reporting discrepancies.
• Consolidate monthly results for corporate and regional functions in the Americas.
• Support regional reforecasts and annual budgets, ensuring alignment with reporting rules.
• Prepare recurring management reports, dashboards, KPIs, and standard packages.
• Collaborate with regional FLE teams to improve reporting quality and standardization.
• Develop and enhance reporting tools and automated reports using SAP, Excel, Power BI.
• Participate in finance transformations focused on automation and process improvements.

Conocimientos

Advanced Excel

Power BI

Analytical thinking

Business partnering

Educación

Bachelor’s degree in Accounting

Finance/Economics background

Herramientas

SAP

Descripción del empleo

Hitachi Energy is seeking an Function Analyst to support financial analysis for U.S. corporate functions and coordinate consolidation across the Americas. You will ensure timely reporting of actuals, forecasts and budgets in line with corporate requirements.

The role involves collaborating with regional teams, improving reporting quality, and contributing to automation projects using SAP, Excel, and Power BI. Fluency in English is required.