Location:
Bengaluru, Karnataka, India
Job ID:
R0126297
Date Posted:
2026-05-14
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
The prospect:
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 Revenue recognition principles and industry. practices; Point in time and Over period. Good understanding of RA keys logic in S4 HANA.
- Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis.
- Review the monthly financial performance in the Income Statement against Budgets/Forecast and support in
monthly reviews before month closing.
- Balance sheet analysis – proactively identify the movements between different periods with the reasons of
deviation and advise controllers for necessary action.
- Perform monthly MIS/Corporate Reporting as per the corporate calendar.
- Perform activities related to internal controls and SOX audit.
- Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks.
- Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
- Analysis

📌 R&D Support for PGTR (Bengaluru)
🏢 Hitachi
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