20 Aug
|
Hitachi Energy
|
Bengaluru
20 Aug
Hitachi Energy
Bengaluru
The Opportunity
Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We have implemented one ERP across 60 countries with S/4Hana system (Project Reiwa) and in the process of harmonization of the Controlling related activities.
How You’ll Make An Impact
- Mapping of Business processes with more focus on Financial Planning and Analysis, setting up procedures / developing guidelines – playbooks and training materials as part of Record 2 Report process.
- Support the Global Functions, BUs on recent initiatives.
- Master Data maintenance W.r.t Activity Type, Activity Rates.
- Performing RA (Result Analysis) runs and analyzes the impact on Revenue, COGS, Inventory for the Sale order, Service order and Project (WBS) archetypes.
- Material Ledger and its impact on Result Analysis and Inventory valuation.
- Periodic activities relating to Controlling Module.
- Product Costing, (Standard costing) Purchase info record, Cost Object Controlling, Profit Centre Accounting.
- Setting up of Assessment and Distribution Cycles including CO-PA cycles.
- Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause.
- Maintenance of Activity Rates and assessing the impact on Inventory valuation.
- Evaluate run-organization requirements.
- Ensure adherence to Internal Controls.
- Automation of processes.
- Maintenance of necessary Knowledge documents / Play Books w.r.t processes.
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Proactively find areas for process improvement / report standardization across all 60 countri
📌 Cost Accounting Capability- Analyst (Bengaluru)
🏢 Hitachi Energy
📍 Bengaluru