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Financial Analyst Position
1 day ago
At Hitachi Energy, we are seeking a talented Business Financial Analyst to join our team. As a key member of our finance organization, you will play a crucial role in providing financial and controlling support to the business.
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
We are looking for a candidate with a strong analytical background and excellent communication skills. Key qualifications include:
- 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-oriented, 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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