Financial Analyst - Controlling Planning & Operations

Join Hitachi Energy's Global FP&A team and play a key role in driving financial performance, strategic planning, and business decision-making across a dynamic global manufacturing organization.

As a Financial Analyst - Business Unit / Global Function FP&A , you will provide analytical insights, financial planning expertise, and controlling support that enables leaders to make informed decisions and achieve business objectives.

This role offers an exciting opportunity to work at the intersection of financial planning, business performance management, forecasting, and strategic analysis.

You will collaborate closely with Finance, Operations, Manufacturing, Supply Chain, Commercial teams, and Global Functions to transform financial and operational data into actionable business insights.

Your contributions will support profitable growth, working capital optimization, cash flow management, and performance improvement initiatives across the organization.

As part of a global finance organization, you will gain exposure to international business operations, financial reporting requirements, IFRS compliance, and advanced planning and analysis processes.

From monthly forecasting and management reporting to annual budgeting and long-range planning, you will help deliver high-quality financial information that supports executive decision-making and business performance management.

The position is ideal for finance professionals who enjoy working in a highly analytical and fast-paced environment.

You will have the opportunity to build expertise in financial modeling, variance analysis, business partnering, and performance management while contributing to continuous improvement, automation, and standardization initiatives.

The role also provides excellent exposure to senior leadership and cross-functional stakeholders across multiple geographies.

If you are passionate about financial analysis, enjoy solving complex business challenges, and thrive in a collaborative global environment, this role offers an excellent opportunity to build a rewarding career within Hitachi Energy's global finance organization.

• Analyze business performance against Budget, Flash, Forecast, Latest Estimate, Prior Quarter, and Prior Year, providing actionable insights and recommendations.
• Lead monthly forecasting and flash processes, preparing forecast and executive presentations that effectively communicate financial performance to senior stakeholders.