Strategic FP&A Analyst: Project & Software Controlling

Hitachi Energy; San Luis Potosí; Presencial; MXN 420.000 - 700.000; Jornada completa

Descripción de la vacante

Hitachi Energy is seeking an FP&A Analyst for Project & Software Controlling in Mexico. You will partner with project leaders and finance teams to support planning, forecasting, reporting, and governance, driving informed business decisions across software and project activities.

The role focuses on budgeting, forecasting, and financial analysis, with emphasis on modeling, ERP usage, and cross‑functional collaboration to optimize costs and profitability.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years of FP&A or project controlling experience.
• Experience with budgets, forecasts, and financial analysis.
• Strong Excel skills and financial modeling.
• Experience with ERP systems and financial planning tools.
• Excellent communication and analytical skills.

Responsabilidades

• Lead budgeting, forecasting, and financial planning activities.
• Analyze financial performance and explain variances against plans.
• Develop financial models for business cases and investments.
• Evaluate project profitability and financial performance.
• Analyze software revenues, costs, and profitability trends.
• Create reports and dashboards to support 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 regulations.

Conocimientos

Budgeting

Forecasting

Financial analysis

Communication

Problem solving

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

ERP systems

Financial modeling

Descripción del empleo

Hitachi Energy is seeking an FP&A Analyst for Project & Software Controlling in Mexico. You will partner with project leaders and finance teams to support planning, forecasting, reporting, and governance, driving informed business decisions across software and project activities.

The role focuses on budgeting, forecasting, and financial analysis, with emphasis on modeling, ERP usage, and cross‑functional collaboration to optimize costs and profitability.