Job description: Location: (HE)Office_Praha – Na StrziJob ID: R0060417Date Posted: 2024-09-09Company Name: HITACHI ENERGY CZECH REPUBLIC S.R.O.Profession (Job Category): FinanceJob Schedule: Full timeRemote: NoJob Description:This is a Controlling & Planning Front Office position, which is part of the Controlling Capabilities Centers, reporting to the respective Cluster Lead for Europe-IIMission Statement: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.Key Responsibilities
Support on Budgeting and Forecasting; and perform analysis of variances.
Work closely with Country CFO/Senior Finance Manager to drive strategic initiatives.
Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
Drive month end closure activities which include ensuring completion of accruals
Ensure mismatches in intercompany balances are eliminated.
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis.
Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
Perform benchmarking of key performance indicators with external and internal peers
Perform ad hoc tasks assigned from time to time and manage the key deliverables
CCC KPIs
Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
Proactively find areas for process / report standardization across different countries, divisions, and business units.
Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.
Knowledge and Skills
2-5 years’ experience in Financial Planning and Analysis.
Bachelors / master’s degree in accounting & finance
Strong analytical and critical thinking skills with independent problem-solving capability.
Effective communication & presentation skills.
Knowledge on IFRS & latest accounting standards
Proficiency in MS Office tools (Excel, PowerPoint, etc.). Knowledge in Power BI would be an added advantage
Initiative-taking with a strong commitment to quality adhering to strict deadlines
Experience in SAP FICO would be an added advantage.
We offer:
7,5 hours working day
Birthday day off.
5 weeks of vacation
Meal vouchers in amount of 100 CZK per a day
Pension insurance contribution
Cafeteria bonus scheme in amount of 7.000 CZK per year
Loyalty award
More paid days for a private occasion
Flexible working hours
Expected salary:
Location: Praha
Job date: Mon, 02 Dec 2024 06:28:06 GMT
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