Strategic FP&A Analyst: Project & Software Controlling

Hitachi, Ltd.; San Luis Potosí; Presencial; MXN 350.000 - 550.000; Jornada completa

Descripción de la vacante

Hitachi Energy in Mexico invites you to join as Financial Planning & Analysis Analyst – Project & Software Controlling. You will partner with project leaders, business stakeholders and finance teams to support planning, forecasting, reporting and financial governance.

This role focuses on budgeting, profitability analysis, and financial modelling for software and projects, offering opportunities to influence business outcomes, develop your skills, and contribute to continuous improvement in a

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–5 years in FP&A, project controlling, or related finance roles.
• Experience supporting budgets, forecasts, and financial analysis.
• Knowledge of project accounting methodologies and profitability analysis.
• Understanding of revenue recognition principles and financial reporting.
• Advanced Excel skills, including financial modeling and data analysis.
• Experience working with ERP systems and financial planning tools.
• Strong communication, analytical, and problem-solving skills.

Responsabilidades

• Lead budgeting, forecasting, and financial planning activities.
• Analyze financial performance and explain variances against plans.
• Develop financial models supporting business cases and investments.
• Evaluate project profitability and financial performance.
• Analyze software revenues, costs, and profitability trends.
• Create reports and dashboards that support business decisions.
• Monitor project costs and identify optimization opportunities.
• Partner with project managers and cross-functional teams.
• Support month-end and year-end closing activities.
• Ensure compliance with financial policies and accounting standards.

Conocimientos

FP&A experience

Advanced Excel

ERP systems

Financial modeling

Data analysis

Project accounting

Educación

Finance degree

Accounting degree

Economics degree

Herramientas

ERP software

Financial planning tools

Descripción del empleo

Hitachi Energy in Mexico invites you to join as Financial Planning & Analysis Analyst – Project & Software Controlling. You will partner with project leaders, business stakeholders and finance teams to support planning, forecasting, reporting and financial governance.

This role focuses on budgeting, profitability analysis, and financial modelling for software and projects, offering opportunities to influence business outcomes, develop your skills, and contribute to continuous improvement in a