Strategic Finance & Planning Specialist

Hitachi Energy Ltd.; San Luis Potosí; Híbrido; MXN 350.000 - 550.000; Jornada completa

Descripción de la vacante

Hitachi Energy Ltd in San Luis Potosí, Mexico, is seeking a Controlling & Planning Specialist to drive financial planning, analysis and performance monitoring. You will support strategic decisions through accurate reporting, forecasting and budgeting, aligning with company objectives and promoting efficiency.

The role involves variance and profitability analysis, consolidation of budgets and long-term plans, and building financial models for investments and business cases.

Formación

• 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 3–5 years of experience in financial planning and analysis, controlling, or a similar finance role, preferably in a large multinational corporation.
• Strong understanding of IFRS/GAAP and financial reporting.
• Proficiency in financial modeling, data analysis, and advanced Excel (pivot tables, VLOOKUP, financial functions).
• Experience with ERP systems (SAP, Oracle) and planning software (Hyperion, Anaplan) is highly desirable.
• Fluent in English, both written and verbal.

Responsabilidades

• Conduct in-depth financial analysis including variance, profitability, and cost-control initiatives.
• Lead preparation and consolidation of budgets, forecasts, and long-term business plans with cross-functional teams.
• Develop and maintain financial models to support strategic initiatives and business cases.
• Prepare and present financial reports, dashboards, and presentations to senior management with actionable insights.
• Monitor actual performance against budget/forecast and explain deviations.

Conocimientos

Financial analysis

Financial modeling

Excel advanced

IFRS/GAAP knowledge

English fluency

Analytical thinking

Data visualization

Business partnership

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

Hitachi Energy Ltd in San Luis Potosí, Mexico, is seeking a Controlling & Planning Specialist to drive financial planning, analysis and performance monitoring. You will support strategic decisions through accurate reporting, forecasting and budgeting, aligning with company objectives and promoting efficiency.

The role involves variance and profitability analysis, consolidation of budgets and long-term plans, and building financial models for investments and business cases.