**Location**:San Luis Potosi, San Luis Potosí, Mexico**Job ID**:R*********Date Posted**:************Company Name**:HITACHI ENERGY MEXICO, S.A. DE C.V.**Profession (Job Category)**:Finance**Job Schedule**:Full time**Remote**:No**The Opportunity**At the Center of Excellence (CoE), we are seeking a **Controlling & Planning Analyst**with a strong focus on **data analytics**and **visualization tools**.
This role will play a key part in transforming financial data into actionable insights, supporting strategic decision-making through the development and maintenance of dashboards, reports, and performance metrics.
**How You'll Make an Impact**:- **Data analytics: demand order, commissions, reports, KPIs**:- **PowerBI setup, maintenance and support**:- **Rebates and Co-op funding calculation and monitoring**:- **Process automation**:- Ad-hoc tasks- Responsible for performing of process activities in the process section (Division, Function, Country)- Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and- recommends improvement solutions in the activity areas- Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities- Recommends changes of process standards and procedures to improve the timely performance of process activities- Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs- Coordination & follow up with various internal and external stakeholders- Supports Process Specialist in any additional activities as required**Your Background**:- Bachelor's Degree in Finance, Accounting or Business Administration- Fluent in English, and local language- Minimum 3 years of experience in Accounting, Finance or Controlling- Experience of working in service delivery model environment- Data analytics, PowerBI, process automation.
- Robust process understanding from the content and technical (IT) perspective- Good understanding of Shared Service business set-up and interconnections- Ability to interact with Process stakeholders at various levels- Good communication and skills- Good problem solving and analytical skills as well as proven ability to prioritize tasks- Demonstrated ability to achieve objectives, focus on details and good analytical skills- Detail oriented, structured- Strong MS Office skills- Proficient in IT systems: ERP (SAP), Planning & Reporting tools and integrated solutions- Understanding of end-to-end process, systems and data flows across organization at business and finance side- Experience in Salesforce is a plus- #LI-Hybrid _

📌 Controlling & Planning Analyst (San Luis Potosí)
🏢 Hitachi
📍 San Luis Potosí