Controlling & Planning Analyst - (HE)Office_Xiamen Hub

Location:

Xiamen, Fujian, China

Job ID:

R0039128

Date Posted:

2024-01-31

Company Name:

HITACHI ENERGY (CHINA) LTD.

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

Your responsibilities:

• You will be responsible for master data maintenance w.r.t Activity Type, Activity Rates,
• You will be performing RA (Result Analysis) runs and analyzing the impact on Revenue and inventory.
• You should be able to resolve errors arising during the RA Process
• You will be responsible for periodic activities relating to the Controlling Module.
• You will be responsible for product Costing, Cost Object Controlling, and Profit Centre Accounting.
• You will be responsible for setting up Assessment and Distribution Cycles.
• You will understand material ledger and its impact across processes.
• You will be responsible for financial planning in SAC.
• You will be responsible for value flow analysis, and margin reporting process.
• You will be responsible for the analysis of Under/Over absorption of overheads and finding its root cause.
• You will be responsible for the maintenance of activity rates and assessing the impact on Inventory valuation.
• You will be responsible for evaluating run-organization requirements.
• You will ensure adherence to Internal Controls.
• You will be responsible for the automation of processes.
• You will acquire necessary Knowledge documents / Playbooks w.r.t processes.
• Living Hitachi Energy’s core values of safety and integrity means taking responsibility for your actions while caring for your colleagues and the business.

Your background:

• Bachelor’s degree
• Certification CMA / CPA would be preferred.
• 3 to 5 years of good experience in CO Module of SAP, SAP S/4HANA preferably in Manufacturing Organization and Project environment / R2R experience
• Working Knowledge of Sales and distribution, Production Planning, Projects ( PS Module ), and Material master modules in SAP
• Experience in stakeholder management, with good communication skills in English, is a prerequisite. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure.
• Global orientation with networking skills.
• Good work discipline to produce results despite the complexity.
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to quality.
• Experience with Office 365.
• Proficiency in both spoken & and written English language is required.