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Factory/ Plant Controller - Controlling Practice & Operations
Hitachi
Bengaluru, IND
Full-time
Mid
Onsite
Discovered 2 weeks ago
SAP FI COCO-PAS4 HANAMS Office
Free
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SAP FI COCO-PAS4 HANA
Role Overview
This is a Factory & Product controlling Analyst position located in Bengaluru, India, and reports to Team Lead, being part of Controlling Capability Centers.
Mission Statement: Role requires working on Costing, Financial Planning Analysis and Factory Controlling activities to different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets.
Key Skills for This Role
SAP FI COCO-PAS4 HANAMS Office
Full Job Posting
Job Description
This is a Factory & Product controlling Analyst position located in Bengaluru, India, and reports to Team Lead, being part of Controlling Capability Centers.
Mission Statement: Role requires working on Costing, Financial Planning Analysis and Factory Controlling activities to different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets.
Key Responsibilities
- Perform analysis of business performance versus budget and forecast.
- Review of Orders received, and Orders received Gross Margin and monthly reporting.
- Reconciliation of Order backlog and Order backlog Gross Margin.
- Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
- Analysis of overhead under / over absorption indicating root cause.
- Result Analysis – Revenue Recognition – Good understanding of Revenue recognition principles and industry practices; Point in time and Over period of time. Good understanding of RA keys logic in S4 HANA.
- Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis.
- Review the monthly financial performance in the Income Statement against Budgets/Forecast and support in monthly reviews before month closing.
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