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Finance Business Partner

hace 1 mes

Córdoba, Córdoba, España Hitachi Energy A tiempo completo

Job Summary

Hitachi Energy is seeking a highly skilled Finance Business Partner to join our team in Cordoba. As a key member of our finance team, you will be responsible for providing financial expertise to the organization by compiling and analyzing metrics, identifying trends and problems, and communicating information to relevant groups. Your role will be to recommend actions to improve financial performance for the specific factory, as well as support all financial and commercial matters.

Key Responsibilities

  • Perform analyses of business performance versus budget and forecast and propose improvement actions.
  • Perform benchmarking of key performance indicators with external and internal peers.
  • Work with the factory management team to understand and analyze the drivers of financial performance and identify trends.
  • Provide information to management by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
  • Prepare financial modeling for various "what if" scenarios and the overall impact on the factory, with special focus areas including product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, including cycle count results.
  • Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
  • Validate accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.
  • Ensure processes and controls within your area of responsibility are designed and implemented in line with Group and unit requirements.
  • Maintain a proper audit trail and documentation for future tax/internal/external audits and reviews.
  • Support financial aspects in the tendering stage, provide input to negotiations on commercial issues, and participate in the local risk review process.
  • Provide input to the project execution plan on financial aspects.
  • Prepare project invoices, financial accounting, and reporting.
  • Drive project cash flow and oversee currency risk and tax issues.
  • Be responsible for the correctness of the project balance sheet and income statement as well as for cash flow and monthly/quarterly forecasts.
  • Participate in opportunity/risk identification and monitor that all required mitigation actions are timely implemented.
  • Support the Project Manager in coordinating and preparing monthly project reviews.
  • Participate in preparing the project cost report.
  • Provide support on claim management, back-charges, insurance cases, and CAPEX, and monitor the proper follow-up together with the Contract/Project Manager.

Requirements
  • Graduate in Accounting, Finance, or Business Administration master's degree or CA/CPA/ACCA/CMA.
  • 1-3 years working experience.
  • Fluent in English and Spanish.
  • Excellent communication and presentation skills.