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Controlling & Planning Specialist @ Hitachi Energy
  • Kraków
Controlling & Planning Specialist @ Hitachi Energy
Kraków, Kraków, Lesser Poland Voivodeship, Polska
Hitachi Energy
26. 12. 2024
Informacje o stanowisku

Currently we are looking for Controlling & Planning Specialist.

The position needed for ongoing controlling support for Technology Center


Requirements

  • Bachelors 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. 

Currently we are looking for Controlling & Planning Specialist.

The position needed for ongoing controlling support for Technology Center

,[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: R, Forecasting, Degree, Accounting, Analytical skills, SAP, MS Office, Excel, PowerPoint

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