Financial Operations Manager

2 days ago


Ludvika, Dalarna, Sweden Hitachi Vantara Corporation Full time
Job Summary
As a Business Financial Analyst at Hitachi Energy, you will be responsible for gathering and analyzing financial data to provide valuable insights to the organization. You will identify key trends and potential issues early and suggest actions to address them proactively. By communicating critical financial information to relevant teams, you will contribute to the overall success of Hitachi Energy through continuous improvement and financial management.

Responsibilities
Your responsibilities will include performing analysis of actual vs. budget & forecast, proposing improvement actions, ensuring appropriate cost structure and effective line function controlling, supporting yearly budget process and establishing updated hourly rates. You will also prevent under-absorption in line functions, identify root causes, and take necessary actions to mitigate them. Additionally, you will support financial reporting, business planning, budgeting, and forecasting, validate accuracy of financial data through reconciliation and review, and ensure timely monthly, quarterly, and yearly closing.

Requirements
To succeed in this role, you will need a Bachelor's degree in Finance, Accounting, Business Administration, or a related area, along with relevant experience and good analytical decision-making skills. You should also have strong analytical skills, attention to detail, effective problem-solving, and clear communication. A proactive mindset, technical proficiency, and an understanding of the business context are also essential. Furthermore, you should be able to maintain high ethical standards, adapt to changing situations, and work well in teams.

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