Location:
Bengaluru, Karnataka, India
Job ID:
R0137632
Date Posted:
2026-07-22
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
CP&O; Occupancy Cost Controller APAC

As an Occupancy Cost Controller, you will support the financial management of real estate and occupancy-related costs across the APAC region. Acting as a trusted business partner, you will provide financial analysis, budgeting, forecasting, and reporting support while ensuring solid financial controls, cost transparency, and data-driven decision-making. You will collaborate with regional and global stakeholders to optimize costs, improve financial performance, and support strategic business objectives.

Key Responsibilities
Financial Planning & Analysis
• Lead budgeting and forecasting (OPEX, P&L;) including variance analysis and performance monitoring
• Provide financial insights, commentary, and advisory to cost center owners and regional stakeholders
• Drive cost allocation, tracking,



and reporting using tools such as Excel, TM1, and SAP
Closing & Reporting
• Execute month-end closing activities including accruals, provisions, and cost-to-come analysis
• Perform balance sheet reconciliations and ensure accurate financial reporting
• Support reporting and alignment between SAP and consolidation systems
• Prepare flash reports, KPI reporting, and supplementary packages
Leased Asset Controlling
• Contract setup in SAP (REFX)
• Execution tracking (cost, cash, invoicing)
• Manage lease accounting and contract administration (RE/FX), including updates and recurring payments
Process & Transactional Support
• Oversee and support Purchase-to-Pay and Order-to-Cash processes (PR/PO, invoicing, follow-ups)
• Ensure compliance with internal controls, policies, and audit requirements
Business Partnering & Continuous Improvement
• Act as a trusted finance partner to Real Estate, Facility Management, and regional te

📌 Occupancy Cost Controller APAC (Bengaluru)
🏢 Hitachi
📍 Bengaluru