Position Overview
Description
:
The opportunity:
Role requires working on Costing, Financial Planning Analysis and Factory Controlling activities to different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets.
How you’ll make an impact:
Perform analysis of business performance versus budget and forecast.Review of Orders received, and Orders received Gross Margin and monthly reporting.Reconciliation of Order backlog and Order backlog Gross Margin.Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.Analysis of overhead under / over absorption indicating root cause.Result Analysis – Revenue Recognition – Good understanding of Reve...