Location:
Bengaluru, Karnataka, India
Job ID:
R0138706
Date Posted:
2026-08-04
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
This Business Unit FP&A; Analyst position is located in Bengaluru, India, and reports to the Team Lead, BU FP&A; Capability under the Controlling Practices and Operations (Finance COE) organization. The role supports Hitachi Energy’s global Business Units, Hubs (Regions), Global Product Groups (GPGs), Countries, and Operating Units, serving as a finance partner to business and finance stakeholders to drive financial performance, forecasting accuracy, reporting excellence, and operational insights.
What we see in you: A strong foundation in financial and cost accounting, supported by solid FP&A; and analytical skills. You are an effective communicator, passionate about learning and continuous improvement, and eager to apply insights and drive execution in a highly complex global manufacturing workplace.
Key Responsibilities




Perform analysis of business performance versus Budget, Flash, Forecast, Latest Estimate, prior Quarter, and Prior Year.
Consolidate, challenge, and validate forecasts received from project, business, country, and factory stakeholders, ensuring consistency of assumptions, forecasts, and financial outlooks across the designated BU, Hub, or product group.
Support monthly forecasting, budgeting, and planning processes.
Monitor and analyze Order Backlog, Revenue, Gross Margin, EBIT, SG&A;, Headcount, Productivity, Working Capital, Cash Flow, and Capex.
Prepare monthly management reporting packs, KPI dashboards, executive presentations, and variance analysis.
Support month-end close activities. These include validating the accuracy, integrity, and completeness of financial actual KPIs in reporting tools Vs system reports, identifying, escalating, and resolving gaps, consolidating estimates from factories and countries at the Hu

📌 BU FP&A (Bengaluru)
🏢 Hitachi
📍 Bengaluru