HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Finance Full time Remote: Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends propose value add. Prepare financial analysis for various 'what if' scenarios and sensitivity analysis and the overall impact to the business units. Analysis of inventories, NWC (Net Working Capital) and Cashflow Support month end closure activities to ensure accuracy of financials Analysis of monthly data for MIS data and putting into meaningful format Perform activities related to Internal controls and SOX audit Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks ~ Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
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