Financial Controller
il y a 3 semaines
Job Summary
As a Financial Controller with Hitachi Energy, you will play a key role in supporting effective business decisions by monitoring, analyzing, and interpreting financial data. Your expertise will be essential in evaluating various business alternatives and recommending the most appropriate business solutions.
Main Responsibilities
- Act as a Service Business Controller and as a Local Sales Controller for two local reporting units, providing financial guidance and support to the Local Management team and HUB Controllers.
- Ensure high-quality financial data and business information, adhering to defined standards and financial closing schedules, and maintaining transparency in financial reporting and disclosures.
- Communicate timely and efficiently with the Local Management team, HUB Controllers, GBS, and other internal stakeholders on financial performance, issues, and actions to improve.
- Participate actively in risk reviews, identifying and communicating commercial and financial risks and opportunities from business propositions, and providing guidance to the Sales team.
- Develop and oversee processes and tools necessary to obtain transparent and reliable financial data and business information.
- Oversee the business planning and forecasting process for the area of responsibility, serving as the interface to Local Business.
- Monitor progress achieved and provide insight and analysis to support operational decision-making, identifying issues and advising management on action plans and operational strategies to resolve.
- Identify cost savings potentials (SG&A, COPQ), drive productivity optimization and capital efficiency, manage and closely monitor the cash flow, and take actions to improve Net Working Capital.
- Follow and implement internal controls standards, ensuring compliance with corporate and country standards, regulations, and guidelines.
Requirements
- Mastery or bachelor's degree in Economics, Business Administration, or Finance (or similar).
- 5 years of relevant work experience in business controlling, sales controlling, and/or accounting function in a complex international organization.
- Experience in cost accounting, calculation of hourly rates, project controlling.
- Profound knowledge of finance and control processes, IFRS regulations.
- Good MS Excel and good SAP user and system expertise (preferable experience with Sap 4/Hana).
- Confident to work on your own initiative and communicate on different levels within the organization; ability to manage multiple priorities and work under pressure with mandatory deadlines.
- Fluent in spoken and written English and able to communicate at all levels; French knowledge considered as an advantage.
About the Company
Hitachi Energy is a leading global provider of grid infrastructure, power transmission, and distribution solutions. We are committed to delivering innovative and sustainable solutions to meet the evolving needs of our customers.
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