PGTR - Sweden (PG 2408 support)

Hitachi Energy — Bengaluru, Karnataka, India

Location: Bengaluru, Karnataka, India Job ID: R0126294 Date Posted: 2026-06-19 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: The Opportunity: This is a Factory & Product controlling Analyst position located in Bengaluru, India, and reports to Team Lead, being part of Controlling Capability Centers. Role requires working on Costing, Financial Planning Analysis and Factory Controlling activities to different Units of Hitachi Energy located across the Globe supporting the factory/business controllers handling the respective Business Units to ensure the business unit/Organization can achieve all the KPI/business targets. How you’ll make an impact: Perform analysis of business performance versus budget and forecast. Review of Orders received, and Orders received Gross Margin and monthly reporting. Reconciliation of Order backlog and Order backlog Gross Margin. Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Analysis of overhead under / over absorption indicating root cause. Result Analysis – Revenue Recognition – Good understanding of Revenue recognition principles and industry practices; Point in time and Over period. Good understanding of RA keys logic in S4 HANA. Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis. Review the monthly financial performance in the Income Statement against Budgets/Forecast and support in monthly reviews before month closing. Balance sheet analysis – proactively identify the movements between different periods with the reasons of deviation and advise controllers for necessary action. Perform monthly MIS/Corporate Reporting as per the Corporate calendar. Perform activities related to Internal controls and SOX audit. Comparison of monthly/quarterly MIS data with different benc

View on HireSetu