Senior Financial Planning Analyst

hace 3 semanas


Madrid, Madrid, España Hitachi Vantara Corporation A tiempo completo

Company Overview

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Hitachi Energy's Grid & Power Quality Solutions and Service global product group is a world-leading provider of grid connections and power quality solutions. We leverage our long-standing technology leadership, vast integration expertise, huge installed base, and global footprint to provide life-cycle value solutions at the lowest risk.

About the Role

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We are seeking an experienced Senior Financial Planning Analyst to join our team in Europe. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business leaders.

Key Responsibilities:

  • Provide variance analyses and monthly reports of the unit to management, including cost centers and absorption.
  • Analyze financial results, coordinate individual current account balancing, and comment on financial reports.
  • Collaborate with the corporate Finance Team in preparing monthly, quarterly, and annual statements in accordance with IFRS and local GAAP.
  • Support External & Internal audit processes and required input for tax and other legal obligations.
  • Budgeting, including calculation of hourly rates and overhead rates.
  • Updating rolling forecasts every month.

Requirements

We are looking for a highly skilled and experienced financial professional with a strong background in financial planning and analysis. You should have:

  • Successfully completed studies in the commercial field or an equivalent qualification, finance/economics/business administration.
  • 3-5 years of professional experience in similar positions.
  • 3 years in the same sector/environment.
  • Familiarity with project business administration.
  • SAP knowledge, several years of user experience (FI & CO modules).
  • Desirable knowledge of S4 HANA platform.
  • Excellent MS-Office skills.
  • Business fluent in English, both written and verbal.

Benefits

We offer a competitive salary range of €60,000 - €80,000 per year, depending on your level of experience. In addition, we offer a comprehensive benefits package, including health insurance, pension scheme, and 25 days of annual leave.



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