Controlling & Planning Analyst

Your responsibilities:

• You as Business analytical services to the business, based on customer requirements. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output

• You will consolidate and analyse financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports

• You will give an initial comments and explanation to indicated performance variance. Identify and communicate actionable steps to address variance

• You will support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment

• You will support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports

• You will drive cost savings by good cost development reports and analysis on material cost, Cost center cost in manufacturing, sales expense, G&A cost

• You will provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements

• Benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities

• You will optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements

• You must ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.

• You will conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses

• You will facilitate budgeting and forecasting process by communicating guidelines, timetables and templates

• Living Hitachi energy's core values of safety and integrity, means taking responsibility for your actions while caring for your colleagues and the business.

Your background:

• You hold Batchelor degree.

• Years of experience in similar role 5+ years, experience in manufacturing industry preferred.

• Excellent skill on MS Excel, Power point

• English proficiency in speaking and written

• Good communication skills, project management skill preferred

• Experience in SAP and data analytical tools such as Power BI preferred