Location:
Prague, Bohemia, Czechia
Job ID:
R0060417
Date Posted:
2024-09-09
Company Name:
HITACHI ENERGY CZECH REPUBLIC S.R.O.
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
This is a Controlling & Planning Front Office position, which is part of the Controlling Capabilities Centers, reporting to the respective Cluster Lead for Europe-II
Mission Statement: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.
Key Responsibilities
- Support on Budgeting and Forecasting; and perform analysis of variances.
- Work closely with Country CFO/Senior Finance Manager to drive strategic initiatives.
- Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
- Drive month end closure activities which include ensuring completion of accruals
- Ensure mismatches in intercompany balances are eliminated.
- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis.
- Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
- Perform benchmarking of key performance indicators with external and internal peers
- Perform ad hoc tasks assigned from time to time and manage the key deliverables
CCC KPIs
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Proactively find areas for process / report standardization across different countries, divisions, and business units.
- Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.
Knowledge and Skills
- 2-5 years’ experience in Financial Planning and Analysis.
- Bachelors / master’s degree in accounting & finance
- Strong analytical and critical thinking skills with independent problem-solving capability.
- Effective communication & presentation skills.
- Knowledge on IFRS & latest accounting standards
- Proficiency in MS Office tools (Excel, PowerPoint, etc.). Knowledge in Power BI would be an added advantage
- Initiative-taking with a strong commitment to quality adhering to strict deadlines
- Experience in SAP FICO would be an added advantage.
We offer:
- 7,5 hours working day
- Birthday day off.
- 5 weeks of vacation
- Meal vouchers in amount of 100 CZK per a day
- Pension insurance contribution
- Cafeteria bonus scheme in amount of 7.000 CZK per year
- Loyalty award
- More paid days for a private occasion
- Flexible working hours
Top Skills
What We Do
Since its founding in 1910, Hitachi has responded to the expectations of society and its customers through technology and innovation. Our mission is to “Contribute to society through the development of superior, original technology and products.” Over the past 100+ years this commitment has led us to work towards creating a more sustainable society through our “Social Innovation Business”. We work to apply our expertise in information technology (IT), operational technology (OT), and a wide variety of products to advance social infrastructure systems and improve quality of life across the world.
