Location:
Krakow, Lesser Poland, Poland
Job ID:
R0067257
Date Posted:
2024-12-16
Company Name:
HITACHI ENERGY SERVICES SP. Z O.O.
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
Currently we are looking for Controlling & Planning Specialist.
The position needed for ongoing controlling support for Technology Center
Your responsibilities
• Understand and analyze the drivers of financial performance and identify trends.
• Prepare various financial analysis (e.g. Cost, over/under absorption, provision calculations).
• Report R&D actuals and provide the details to stakeholders
• Project cost control and explain the deviation
• Governance over the process of R&D and order related costs collection (issue purchase orders for external
services, validate and coding invoices, charge-out costs)
• Support preparation of relevant organization financial reporting, budgeting and forecasting and validate
accuracy of financial data and business information
• Provide information to management by assembling and summarizing data, preparing reports, presentation of
findings and analysis.
• Ensure that reporting and controlling are conducted in accordance with Company policies, TAX, regulations
and requirements of the SOX.
• Request for hedging transactions.
• Review financial baseline with relevant stakeholders.
• Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.
• Drive completion of budget and forecast processes through communication with various stakeholders within
department and finance team.
Requirements
• Bachelor's Degree in Finance and Accounting or Business administration.
• Proficiency in both spoken & written English language is required.
• Understanding of end-to-end process, systems and data flows across organization at business and finance
side.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Good problem solving, analytical skills, ability to prioritize tasks.
• Exposure to SAP systems.
• Proficiency in MS Office - Excel, PowerPoint is required.
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.
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.
