Factory​/Plant Controller - Controlling Practice & Operations

Position: Factory/ Plant Controller - Controlling Practice & Operations
.Factory/ Plant Controller - Controlling Practice & Operations page is loaded## Factory/ Plant Controller - Controlling Practice & Operations locations:
Bengaluru, Karnataka, Indiatime type:
Full time posted on:
Posted 30+ Days Agojob requisition :
R0106513
*
* Location:

** Bengaluru, Karnataka, India
** Job :
** R0106513
* * Date Posted:
**** Company Name:
** HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
** Profession (Job Category):
** Finance
*
* Job Schedule:

** Full time
** Remote:
** No
*
* Job Description:

** This is a Factory & Product controlling Analyst position located in Bengaluru, India, and reports to Team Lead, being part of Controlling Capability Centers.
** Mission Statement:
** Role requires working on Costing, Financial Planning Analysis and Factory Controlling activities to different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets.
** Key Responsibilities
*** Perform analysis of business performance versus budget and forecast.
* Review of Orders received, and Orders received Gross Margin and monthly reporting.
* Reconciliation of Order backlog and Order backlog Gross Margin.
* Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
* Analysis of overhead under / over absorption indicating root cause.
* Result Analysis – Revenue Recognition – Good understanding of Revenue recognition principles and industry practices;
Point in time and Over period of time. Good understanding of RA keys logic in S4 HANA.
* Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis.
* Review the monthly financial performance in the Income Statement against Budgets/Forecast and support in monthly reviews before month closing.
* Balance sheet analysis – proactively identify the movements between different periods with the reasons of deviation and advise controllers for necessary action.
* Perform monthly MIS/Corporate Reporting as per the Corporate calendar.
* Perform activities related to Internal controls and SOX audit
* Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
* Capital Expenditure budget and actual spent tracking and analysis on monthly basis
* Analysis of inventories, NWC (Net Working Capital) – comparison over periods with reasons of movement.
* Knowledge in Standard costing - Made To Order/ Made To Stock Scenario
* Cashflow – Analysis of Cash In and Cash Out Direct Method and Indirect method – Gap analysis between.
* Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
* Support for Statutory audit and internal audit - Preparation of audit schedules.
* Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
* Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
** Controlling Capability Centers 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 capability Centers KPIs to ensure continuous improvement and maintain service quality
** Knowledge and Skills
*** Strong analytical and critical thinking skills with independent problem-solving capability.
* Effective communication & presentation skills.
* Hands-on experience in SAP FI CO including CO-PA and Understanding on other modules like SD, PP, MM, PS MTO, MTS and ETO architypes
* Proficiency in MS Office tools (Excel, PowerPoint, etc.)
* Initiative-taking with a strong commitment to quality adhering to strict deadlines
*
* Experience:

** Up to 6 years’ experience in Financial Planning and Analysis, with manufacturing experience background preferable and Prior experience in…