Hitachi Energy
Location
Bangalore | India
Job description
Your responsibilities
Overall accountability for building, standardizing and maintaining Factory Controlling processes throughout the controlling operating model on a global basis. Accountable for end-to-end process management, including operational, technical and process data- related aspects as well as process performance overseeing and steering throughout the entire PGTR finance organization Specifically, the Process Owner is accountable to:
a) Support and drive the execution of continuous process improvements.
b) Ensure process management, standardization and innovation.
c) Participate in regular process performance validation in order to enable KPI based process performance steering.
d) Manage key process stakeholder s interactions.
e) Review the key identified process inefficiencies and misalignments vs. the Process Standards.
f) Month end GL review, provision calculations and accounting.
g) Analytical review of Balance sheet and P&L accounts.
h) Account reconciliations.
i) MIS reports and dashboard preparation.
j) Cost Center review.
k) Absorption analysis.
l) Product costing analysis
m) Budgeting & forecast and variance analysis
In particular the Process Owner is responsible for managing the process governance implementation and alignment. Process Owner interacts with the key process stakeholders to ensure that process related guidance is followed and that process related tasks / actions are implemented according to the Process Standards. Process Owner works closely with CoE (Hub and Front office) as well as factory controllers to ensure process standards compliance. The Process Owner controls Process policies and procedures, reviews and signs-off Process change requests.
Your Background:
A master's degree in finance and accounting or professional Qualifications (CA or CMA).
Minimum 3- 5 years of experience in Controlling and Planning and controlling level with 3+ years of experience in Factory Controlling.
Proven Process Management knowledge and experience (e. g. , finance process modelling, Business Process Management).
Proficient in MS Office, incl. Excel, Power Point, good understanding of IT systems: ERP, knowledge in SAP - FICO module, Planning & Reporting tools and integrated solutions. Fluent in English and good communication skills mandatory.
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