Controlling & Planning Coe Analyst

At Hitachi Energy our purpose is advancing a sustainable​ energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation
General information:
Mission statement:
You will perform controlling and planning activities, scheduling efforts for all project phases. Maintain and analyze actual and forecasted schedules. Monitor, report and manage deviations.
Your responsibilities:
- You will review monthly cost and revenue and Perform month end activities (general accounting topics) for shared functions, collaborating and coordinating with the business and monitor financial data and analysis with KPI reports.
- You will prepare annual budget and forecast for functions and support special financial topics (tax, liquidity, Hedging, internal control, etc.)
- You will assist and support Country Finance Director -Ad Hoc if any and support Business in the Issue Resolution.
- You will own the process /activity that belongs to Controlling and Planning and ensure that all the Internal control requirements are met for the process /activity that is being performed.
- Such other business requirement which may be requested by business/Team leads/ Manager.
- Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.