Business Financial Analyst

18 hours ago


Ludvika, Dalarna, Sweden Hitachi Energy Denmark AS Full time

About Hitachi Energy

Hitachi Energy is a global leader in the development, manufacturing, and sale of HVDC (High Voltage Direct Current) transmission systems. The company's product group, HVDC, has a significant presence on the global market.

We are currently seeking a Business Financial Analyst to join our Finance team in Ludvika, Sweden. As a key member of our team, you will play a crucial role in providing financial and controlling support to the organization.

The ideal candidate will have previous experience as a Business Controller and a strong analytical mindset. You will be responsible for gathering and analyzing financial data to ensure accurate insights. By identifying key trends and potential issues early, you can help address them proactively.

In this role, you will communicate critical financial information to relevant teams within the organization. Additionally, you will suggest actions to improve the financial performance of specific business areas.

Your Key Responsibilities

  • Perform analysis of actual vs. budget & forecast and propose improvement actions.
  • Ensure appropriate cost structure and effective line function controlling; support yearly budget process and establish updated hourly rates.
  • Prevent under-absorption in line functions, identify root causes, and take necessary actions to mitigate them.
  • Support financial reporting, business planning, budgeting, and forecasting; validate accuracy of financial data through reconciliation and review.
  • Ensure timely monthly, quarterly, and yearly closing.
  • Maintain transparency in financial reporting and disclosures; ensure processes and controls meet group and unit requirements and support internal and external audits with proper documentation.

Required Skills and Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or related area.
  • A couple of years of relevant experience, for instance accounting and controlling.
  • Good analytical decision making and planning skills and structured way of working.
  • Meriting with good working knowledge of SAP S4 Hanna financial module and good skills in Excel.
  • English, both written and spoken, is required. Swedish and/or other languages are considered an advantage.
  • Self-motivated, goal-orientated, and driven person with an ambition to learn and develop, capable of working both alone and as part of a team.


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