Controlling Analyst working within the Finance team at Hitachi Energy. Responsible for managing R&D financial reporting and compliance processes in Bengaluru.
About the role
- Finance Manager leading financial planning, budgeting, and forecasting for SKIDATA’s Central Functions. Collaborating with stakeholders for financial insights and operational excellence.
Responsibilities
- Lead financial planning, budgeting, and forecasting cycles for all central functions including R&D, Operations, Sales & Marketing, HR, IT, Legal, and Finance.
- Act as a trusted business partner to functional leaders, providing financial insights, scenario analyses, and strategic decision support.
- Monitor and analyse functional spend, identify cost drivers, and ensure alignment with strategic and operational goals.
- Prepare monthly performance reports, variance analyses, and executive-level presentations for senior management.
- Ensure transparency and accountability for functional budgets, including headcount planning in close cooperation with HR and OPEX management.
- Evaluate, streamline, and standardize FP&A processes across planning, forecasting, reporting, and month-end activities.
- Identify and drive automation opportunities in reporting, forecasting, and data consolidation, including dashboarding and BI solutions.
- Drive the adoption of best-in-class FP&A tools, templates, and methodologies across the organization.
- Lead and support cross-functional initiatives focused on operational excellence, digitalization, and end-to-end process redesign.
- Establish, document, and continuously improve governance, quality standards, and best practices for FP&A processes.
- Partner closely with Finance Systems and IT teams to enhance planning systems and reporting platforms.
- Ensure data accuracy, consistency, and integrity across financial models, dashboards, and reports.
- Develop scalable and future-proof reporting frameworks for central functions and corporate stakeholders.
- Support the implementation, enhancement, and ongoing maintenance of enterprise planning systems.
Requirements
- Strong finance background with a bachelor’s degree in Finance, Accounting, or a related field; CPA, CFA, or equivalent qualification is a plus.
- 5–10+ years of experience in corporate finance, controlling, or FP&A roles.
- Strong understanding of FP&A systems, data structures, and modern reporting tools.
- Exceptional analytical, problem-solving, and presentation skills with a clear business mindset.
- Ability to operate confidently in a fast-paced, dynamic environment with changing priorities.
- Strategic thinker with a hands-on, pragmatic approach to execution.
- Strong communication skills, executive presence, and stakeholder management capabilities.
- High level of ownership, accountability, and attention to detail, combined with the ability to prioritize effectively.
- A continuous improvement mindset and passion for optimizing processes and driving change.
Benefits
- Flexible Hybrid Work Model: Achieve a better work-life balance with adaptable hybrid working options.
- Meal Allowance: Benefit from a digital meal allowance tailored to your preferences.
- Job Bike Leasing Program: Promote a healthier and more active lifestyle with our bike leasing initiative.
- Transport Subsidy: Receive financial support for your Job Ticket to reduce daily commuting costs.
- Extra Vacation Days: Take advantage of an optional additional week of vacation to recharge.
- Support Sustainability: Use electric vehicle charging stations in our parking area for eco-friendly commuting.
- Global Collaboration: Work alongside an international team of experts, sharing knowledge and insights across borders.
- Professional Growth Opportunities: Enjoy excellent opportunities for personal development, leadership growth, and career progression.
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