HUB FP&A and M&S Controller

The opportunity

Establishing operational plans for the job area, developing and implementing new products, processes, processes, standards or operational plans that will have an impact on the achievement of functional results and require communication with leadership.

How you’ll make an impact            

• Providing support to HUB management in the OU Reviews, Estimates Reviews, Flash Calls, BU Review and in Annual Budget preparation activities.
• Support to HUB Management in various BU related requirements, such as creation and updating reports, dashboard for analysis and presentations.
• Organizing and managing Cash/ CECL Calls and coordination with all the OU Controllers for various controlling related tasks.
• Involved from HUB side on testing of various new IT system & tools and keeping all the controlling team aware of the changes happening in the system/tools/applications.
• For the M&S Controlling role: Providing overall support for all sales expenses budget, forecast and actual follow-up. 
• Involvement in critical tendering for controlling support as well as new business models to be developed, attendance to relevant Risk Reviews.  Finance support with customer negotiations and requirements.
• Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background             

• A bachelor’s degree in a relevant field is preferred.
• Proficiency in both spoken & written English language is required.