Controlling & Planning Specialist

Posted 2 Days Ago
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San Luis Potosí
Senior level
Fintech • Information Technology • Logistics
The Role
The Controlling & Planning Specialist acts as a Finance Business Partner, providing financial insight and support for business performance. Responsibilities include managing process sections, ensuring service delivery standards, overseeing financial activities, collaborating with stakeholders, and implementing process improvements.
Summary Generated by Built In

Location:

San Luis Potosi, San Luis Potosí, Mexico

Job ID:

R0037162

Date Posted:

2023-12-05

Company Name:

HITACHI ENERGY MEXICO, S.A. DE C.V.

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

Mission:

 

Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching. Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios.

 

Responsibilities

  • Responsible for the activities in the respective process section (Division, Function, Country), team management responsibility, monitors the process & work results from the process Analysts, accountable to ensure smooth on time and efficient service delivery, drives resolution of open issue, identifies improvements in processes & team set-up.

  • Ensures application of global process standards and procedures; maintains appropriate internal control standards in accordance with process manual

  • Oversees system related process activities

  • Responsible for effective collaboration with Process Lead

  • Overall accountable for accurately and timely executed service procedures

  • Assigns and oversees resources and skills, monitors progress, and evaluates results of the completed tasks / projects from the Process Analysts

  • Accountable to ensure service delivery within agreed internal SLAs and KPIs

  • Accountable for timely resolution of issues

  • Coordination & follow up with various internal and external stakeholders

  • Supports the identification and implementation of improvements in the process area

  • Experience in Factory Controlling activities, back charges, Monthly reporting

 

Your Background:

 

  • Bachelor's Degree in Finance and Accounting or Business administration

  • Minimum 5 years of experience in Accounting or Finance with 2+

  • Experience of working in service delivery model environment

  • Robust process understanding from the content and technical (IT) perspective

  • Proficient MS Office skills

  • Strong in IT systems: ERP, Planning & Reporting tools and integrated solutions

  • Proficient understanding of end-to-end process, systems and data flows across organization at business and finance side

 

Language skills

  • Fluent in English, and local language.

Top Skills

Erp
The Company
33,676 Employees
On-site Workplace

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.

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