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

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 teams
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📌 Occupancy Cost Controller Apac (Bengaluru)
🏢 Hitachi Rail
📍 Bengaluru