Function Analyst

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

The Opportunity

The Function Analyst is responsible for supporting financial analysis for the U.S. corporate functions and coordinating the consolidation of financial results across the Americas. The role ensures accurate, complete, and timely reporting of actual results, forecasts, and budgets in accordance with corporate reporting requirements.

The Opportunity

The Function Analyst is responsible for supporting financial analysis for the U.S. corporate functions and coordinating the consolidation of financial results across the Americas. The role ensures accurate, complete, and timely reporting of actual results, forecasts, and budgets in accordance with corporate reporting requirements.

How You’ll Make An Impact

• Perform financial analysis for U.S. corporate functions, including monthly actual results and variance analysis.
• Support month-end, quarter-end, and year-end close activities by reviewing U.S. corporate functions expenses and resolving reporting discrepancies.
• Consolidate monthly actual financial results for corporate and local Marketing & Sales functions across the Americas.
• Support the consolidation of regional reforecasts and annual budgets, ensuring consistency with corporate reporting requirements.
• Prepare recurring management reports, dashboards, KPIs, and standardized reporting packages.
• Collaborate with regional FLE teams to improve reporting quality, consistency, and standardization.
• Develop, maintain, and enhance reporting tools, dashboards, and automated reports using SAP, Excel, Power BI, and other reporting applications.
• Participate in finance transformation initiatives focused on reporting automation, process standardization, and continuous improvement.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Your Background

• Bachelor’s degree in Accounting preferred; Finance, Economics, or related fields will also be considered.
• 2+ years of experience in FP&A, Financial Analysis, Controlling, or related finance functions.
• Strong knowledge of budgeting, forecasting, financial planning, and variance analysis.
• Advanced Excel skills and experience working with ERP systems (SAP preferred).
• Experience with financial reporting and data visualization tools (Power BI or similar).
• Strong analytical, communication, and business partnering skills, with the ability to work independently and proactively.
• Demonstrated initiative, autonomy, and continuous improvement mindset.
• Fluent English (written and spoken).

Publication date : 2026-07-24