03 oct
|
Hitachi Energy
|
Ejido del Centro
03 oct
Hitachi Energy
Ejido del Centro
The Controlling & Planning Specialist will play a crucial role in financial planning, analysis, and performance monitoring within Hitachi. This position is responsible for supporting strategic decision-making through accurate financial reporting, forecasting, and budgeting, ensuring alignment with company objectives and driving operational efficiency.
How you will make an impact:
Conduct in-depth financial analysis, including variance analysis, profitability analysis, and cost control initiatives, identifying key drivers and trends.
Lead the preparation and consolidation of financial budgets, forecasts, and long-term business plans, collaborating with various departments.
Develop and maintain financial models to support strategic initiatives, investment decisions, and business case evaluations.
Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights.
Monitor and analyze actual financial performance against budget and forecast, explaining deviations and recommending corrective actions.
Support the implementation and improvement of financial planning and reporting systems and tools.
Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
Your Profile
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A master's degree or professional certification (e.g., CMA, ACCA, CPA) is a plus.
Minimum of 3-5 years of experience in financial planning and analysis, controlling,
or a similar finance role, preferably within a large multinational corporation.
Strong understanding of financial accounting principles (IFRS/GAAP) and financial reporting.
Proficiency in financial modeling, data analysis, and advanced Excel skills (e.g., pivot tables, VLOOKUP, financial functions).
Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan) is highly desirable.
Fluent in English, both written and verbal.
More about us
Growth globally
Benefits above the regular in the market
Job type Full time
Work arrangement Hybrid
Experience Experienced
Job function Finance
Contract Regular
Publication date 2026-10-01
Reference number R0146700
About Hitachi Energy
We are a general leader in electrification, powering the electricity era to meet the energy demands of today, and the next 25 years. As the energy arm of Hitachi Group, over three billion people depend on our pioneering, mission-critical technologies to power their daily lives.
With over a century of innovation, we are addressing the most urgent energy challenge of our time: driving the evolution of the world’s energy system to ensure abundant, secure, affordable, and sustainable power for today’s generation and the next.
With an unparalleled installed base in over 140 countries, we are the grid ecosystem partner across the utility, industry, data center, and transportation sectors. Headquartered in Switzerland, we employ over 56,000 people in 60 countries and generate revenues of around $20 billion USD.
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📌 Controlling & planning specialist | San Luis Potosi, Mexico (Ejido del Centro)
🏢 Hitachi Energy
📍 Ejido del Centro