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Financial Performance Specialist
2 days ago
Hitachi Energy is a leading provider of electrical infrastructure for a sustainable future. Our innovative solutions enable the efficient transmission and distribution of power, supporting the growth of renewable energy sources.
Job Description
We are seeking an experienced Business Financial Analyst to join our team in Ludvika, Sweden. As a key member of our Finance department, you will be responsible for providing valuable financial insights to support business decision-making. Your mission will be to gather and analyze financial data to ensure accurate forecasts, identify trends, and suggest actions to improve financial performance.
Key Responsibilities:
- Analyze 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.
Requirements
To succeed in this role, you will need:
- A 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.
- You are a 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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