FP&A Financial Analyst - CP&O

• Drive financial planning, forecasting, budgeting, and long-range planning activities to support business performance and strategic decision-making.
• Analyze key financial and operational metrics including Orders, Revenue, Gross Margin, EBIT, SG&A, Working Capital, Cash Flow, Capex, Productivity, and Headcount to identify trends, risks, and opportunities.
• Consolidate, validate, and challenge forecasts from global stakeholders to ensure consistency, accuracy, and quality of financial outlooks.
• Prepare management reports, KPI dashboards, executive presentations, and business review materials that deliver actionable financial insights.
• Support month-end close activities by validating financial results, resolving reporting gaps, and ensuring timely delivery of management updates.
• Perform profitability analysis across products, projects, customers, factories, and business units to support performance improvement initiatives.
• Build financial models, scenario analyses, and business cases that guide investment decisions, growth opportunities, and operational improvements.
• Partner with global finance and business teams to enhance forecasting accuracy, strengthen business performance reviews, and support strategic initiatives.
• Ensure compliance with IFRS, internal controls, financial policies, and documentation standards while supporting audit requirements.
• Drive automation, reporting enhancements, and continuous improvement initiatives to increase efficiency and support data-driven decision-making.

• Bachelor's degree in Finance, Accounting, Commerce, or related discipline; CA, CMA, CPA, MBA Finance, or equivalent professional qualification preferred.
• 3 - 8 years of experience in Financial Planning & Analysis, Controlling, or Business Finance, preferably within a manufacturing or industrial environment.
• Strong understanding of financial accounting, management reporting, budgeting, forecasting, profitability analysis, and financial planning processes.
• Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling with the ability to communicate insights effectively to senior stakeholders.
• Experience working with SAP S/4HANA, particularly FICO; knowledge of CO-PA, SD, MM, and PP modules is advantageous.
• Knowledge of Power BI, Oracle NetSuite, AI-enabled analytics tools, or reporting automation solutions is preferred.
• Ability to collaborate effectively with global and multicultural stakeholders while demonstrating strong communication and presentation skills.
• Proven analytical, problem-solving, and critical-thinking capabilities with a proactive approach to delivering accurate and high-quality outcomes.

At Hitachi Energy, we are advancing the world's energy system to be more sustainable, flexible, and secure. We foster a culture of collaboration, innovation, inclusion, and continuous learning where our people can grow their careers while contributing to the global energy transition.

We welcome diverse perspectives and are committed to creating an inclusive workplace where everyone can thrive and make a meaningful impact.