Controlling & planning specialist

Job description

The Opportunity The Controlling & Planning Specialist will play a crucial role in financial planning, analysis, and performance monitoring within Hitachi. This position is responsible for supporting strategic decision-making through accurate financial reporting, forecasting, and budgeting, ensuring alignment with company objectives and driving operational efficiency.

How you will make an impact

Conduct in-depth financial analysis, including variance analysis, profitability analysis, and cost control initiatives, identifying key drivers and trends. Lead the preparation and consolidation of financial budgets, forecasts, and long-term business plans, collaborating with various departments. Develop and maintain financial models to support strategic initiatives, investment decisions, and business case evaluations.

Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights. Monitor and analyze actual financial performance against budget and forecast, explaining deviations and recommending corrective actions. Support the implementation and improvement of financial planning and reporting systems and tools. Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Your Profile 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 of 3-5 years of experience in financial planning and analysis, controlling, or a similar finance role, preferably within a large multinational corporation. Strong understanding of financial accounting principles (IFRS/GAAP) and financial reporting.

Proficiency in financial modeling, data analysis, and advanced Excel skills (e.g., pivot tables, VLOOKUP, financial functions). Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan) is highly desirable. Fluent in English, both written and verbal. More about us Continuous improvement culture Growth globally Benefits above the regular in the market Hybrid