发布于 2026-09-17
英文原文
财务分析师(FP&A)
FP&A Financial Analyst - CP&O
日立製作所
| 职种 | 财务 | 雇用形态 | 全职 |
|---|---|---|---|
| 工作地点 | 印度卡纳塔克邦班加罗尔 | 薪资 | 面议 |
职位概要
日立能源财务卓越中心招聘财务分析师(FP&A),工作地点位于印度班加罗尔,全职岗位。主要职责包括:推动财务规划、预测、预算及长期规划活动,支持业务绩效与战略决策;分析订单、收入、毛利率、EBIT、SG&A、营运资金、现金流、资本支出、生产率及人员编制等关键财务与运营指标,识别趋势、风险与机会;整合、验证并挑战全球利益相关方的预测,确保财务展望的一致性、准确性与质量;编制管理报告、KPI仪表板、高管演示及业务回顾材料;支持月末结账,验证财务结果并解决报告差异;开展产品、项目、客户、工厂及业务单元的盈利能力分析;构建财务模型、情景分析及商业案例;与全球财务及业务团队合作提升预测准确性;确保符合IFRS、内部控制及财务政策;推动自动化与报告改进。应聘要求:财务、会计、商业或相关专业本科学历,持有CA、CMA、CPA、MBA Finance或同等资格者优先;3-8年FP&A、控制或业务财务经验,制造业或工业环境背景优先;熟悉财务会计、管理报告、预算、预测、盈利能力分析及财务规划流程;精通Excel、PowerPoint及财务建模;有SAP S/4HANA(尤其FICO)经验,了解CO-PA、SD、MM、PP模块者优先;熟悉Power BI、Oracle NetSuite、AI分析工具或报告自动化方案者优先;具备与全球多元文化利益相关方协作的能力及出色的沟通演示技巧;具备较强的分析、解决问题和批判性思维能力。工作时间为印度标准时间10:30至19:30。
职位描述
Location: Bengaluru, Karnataka, India Job ID: R0141679 Date Posted: 2026-09-15 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: The Opportunity Join Hitachi Energy's Finance Center of Excellence as a Financial Analyst FP&A and play a key role in supporting global Business Units, Global Product Groups, Hubs, and Functions. Based in Bengaluru, this position offers a unique opportunity to partner with finance and business leaders across multiple regions, helping drive performance, profitability, and strategic decision-making. As a trusted finance partner, you will contribute to financial planning, forecasting, budgeting, management reporting, and business performance analysis within a complex global manufacturing environment. Your insights will help leadership teams evaluate business trends, identify risks and opportunities, improve forecast accuracy, and make data-driven decisions that support growth and operational excellence. In this role, you will work closely with cross-functional stakeholders across Operations, Manufacturing, Supply Chain, Commercial, and Finance teams. You will leverage financial analysis, business partnering, and digital tools to transform data into meaningful business insights while supporting key planning cycles and executive reporting processes. This position provides significant exposure to senior leadership and global stakeholders, offering opportunities to influence business outcomes, support strategic initiatives, and contribute to continuous improvement and automation efforts. If you are passionate about finance, analytics, business performance management, and partnering with stakeholders to create value, this role offers a strong platform for professional growth and global career development. How You'll Make an Impact 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. Your Background 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. More About Us 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. Shift Timing: 10:30 AM IST to 7:30 PM IST Demonstrates effective use of AI and digital tools to enhance problem-solving, decision-making, and productivity, while applying sound judgment, ensuring accuracy and compliance, and maintaining accountability for outcomes. Accessibility and reasonable accommodation 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. Please include your contact information and specific details about your required accommodation to support you during the job application process. This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. Use of Al and automated tools in recruitment As part of our recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported solutions, to assist with activities such as application screening, job matching, and interview scheduling. These tools are designed to support our recruiters and do not replace human decision-making. Candidate data is processed in accordance with applicable data protection and employment laws as well as Hitachi's Global Data Privacy Notice. Background Screening and Security Checks As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws. For certain rolesâparticularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functionsâadditional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position. The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks. Hitachi brings together the worldâs greatest minds to help breathe life into new possibilities â and drive innovation for a better future. Thatâs why we look for individuals who share our pioneering spirit, have imaginative ideas and are fearless when it comes to tackling the worldâs biggest challenges. Our people love technology â and they love making a difference. They have a passion for finding new solutions and working with brill