15 ago
|
Hitachi Vantara
|
San Luis Potosí
15 ago
Hitachi Vantara
San Luis Potosí
The Finance Business Partners Senior Professional is responsible for overseeing, analyzing, and optimizing functional and corporate costs across the US organization. This role serves as a key business partner to corporate function leaders, providing financial insights, cost transparency, budgeting and forecasting support, and performance analysis to drive effective decision-making and resource allocation. Partner with functional leaders to manage operating expenses and achieve financial targets.
Lead monthly cost reporting, variance analysis, and performance reviews for corporate and local functions.
Analyze vigente results against budget, forecast, and prior-year performance, identifying risks and cost saving opportunities.
Coordinate annual budgeting and quarterly forecasting for corporate and local functions.
Monitor headcount, contractor spend, and discretionary expenses.
Develop and maintain dashboards, KPIs, and management reporting packages for senior leadership.
Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines.
Bachelor's degree in Finance, Accounting, Economics, or related field.
~7+ years of experience in FP&A;, Controlling, Corporate Finance, or Financial Analysis.
~ Strong knowledge of budgeting, forecasting, financial planning, and variance analysis.
~ Advanced Excel skills and experience with ERP systems (SAP preferred).
~ Experience with financial reporting and data visualization tools (Power BI or similar).
~ Strong analytical, communication, and business partnering skills.
Regional scope
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website.
📌 Finance Business Partners Senior Professional (San Luis Potosí)
🏢 Hitachi Vantara
📍 San Luis Potosí