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Corporate Assistant Controller

Hitachi Energy·Salary not specified

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ERPAnalytics

Job description

About the Position

Corporate Assistant Controller

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Hitachi Energy USA Inc. is currently seeking a Corporate Assistant Controller for our Raleigh, North Carolina office. This role involves managing Financial Planning and Analysis (FP&A) analytical services, overseeing financial planning, and leading budget processes.

Responsibilities

  • Manage FP&A analytical services based on customer requirements.
  • Oversee automated tool and report design, implementation, and maintenance.
  • Evaluate monthly actual results and investigate variances.
  • Utilize Hyperion (HFM) knowledge for monthly reporting and closing processes.
  • Oversee consolidation and development of monthly financial forecasts.
  • Play a critical role in the development of the annual budget.
  • Identify trends and cash flow improvement opportunities.
  • Review and reconcile BS and supplemental data with the corporate consolidation system.
  • Oversee forecasting and analysis of actual results and deviations related to cash flow and balance sheet.
  • Manage development of report formats and analytical models for forecasting Working Capital and cash flow.
  • Manage reduction efforts of Accounts Receivables Overdues and customer disputes.
  • Lead the deployment and implementation of new cloud-based tools.
  • Lead the annual budget and monthly forecast process for the region.
  • Optimize performance, recommend changes to process standards and procedures, and identify areas for process/report standardization.
  • Ensure processes and controls are designed and implemented in line with global and unit requirements.
  • Maintain proper audit trail and documentation.
  • Coordinate all internal and external audit requests for Hitachi Energy.

Requirements

  • Bachelor’s or foreign equivalent degree in Finance, Business Administration, or a related field.
  • 10 years of experience working in a finance-related field.
  • 5 years of experience in each of the following:
    • Using ERP SAP FICO
    • Using Microsoft Excel
    • Performing Financial Planning & Analysis (FP&A)
    • Performing Cash flow analytics and forecasting
  • 4 years of experience in each of the following:
    • Developing PowerBI analytics
    • Reporting with Hyperion (HFM)

We Offer

  • Full-time position in Raleigh, NC.
  • Telecommuting permitted in accordance with company policy.
  • Opportunity to work with a global leader in electrification.

About the Company

Hitachi Energy

We are a global leader in electrification, powering the electricity era to meet the energy demands of today, and the next 25 years. As the energy arm of Hitachi Group, over three billion people depend on our pioneering, mission-critical technologies to power their daily lives.

With over a century of innovation, we are addressing the most urgent energy challenge of our time: driving the evolution of the world’s energy system to ensure abundant, secure, affordable, and sustainable power for today’s generation and the next.

With an unparalleled installed base in over 140 countries, we are the grid ecosystem partner across the utility, industry, data center, and transportation sectors. Headquartered in Switzerland, we employ over 56,000 people in 60 countries and generate revenues of around $20 billion USD. We welcome you to apply today.

Hitachi Energy is an Equal Employment Opportunity (EEO) employer committed to encouraging inclusion in the workplace.

All qualified applicants will receive consideration for employment without regard to race, creed, color, ancestry, religion, sex, national origin, citizenship status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, protected veteran status, or any other legally protected characteristic.

As an Equal Employment Opportunity Employer, applicants may request to review the Affirmative Action Plan of a particular facility between the hours of 9:00 A.M. – 5:00 P.M. EST Monday through Friday by contacting an HR Representative at 888.504.2007. Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access Hitachi Energy’s career site as a result of your disability. You may request reasonable accommodations by calling an HR Representative at 888.504.2007. Resumes and applications will not be accepted through this method.

For more information regarding your EEO rights as an applicant, please visit this website.

© Hitachi Energy. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.

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