Cost Accounting Team Lead - Controlling Practice & Operations

Key Responsibilities

• SAP technical knowledge (S/4Hana. FI/CO mandatory).
• Mapping of Business processes with more focus on Financial Planning and Analysis,
• Setting up procedures / developing guidelines – playbooks and training materials as part of Record 2 Report process.
• Support the Global Functions, BUs on new initiatives.
• Master Data maintenance w.r.t Activity Type, Activity Rates,
• Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory.
• Periodic activities relating to Controlling Module.
• Product Costing, Cost Object Controlling, Profit Centre Accounting.
• Setting up of Assessment and Distribution Cycles.
• Value Flow Analysis, Margin Reporting process.
• Analysis of Under/Over absorption of overheads and finding its root cause.
• Maintenance of Activity Rates and assessing the impact on Inventory valuation.
• Evaluate run-organization requirements
• Ensure adherence to Internal Controls.
• Automation of processes
• Maintenance of necessary Knowledge documents / Play Books w.r.t processes
  
  

Hub KPIs

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Proactively find areas for process / report standardization across different countries, divisions, and business units.
• Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality
  
  

People Management

Having experienced in handling team of 5-6 assist them on the day to day tasks, having problem solving abilities drive the team towards the organizational vision and be role modelled to the team,

Knowledge And Skills

• Experience from 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.

• Result-oriented team player with strong attention to detail, good organizational and project management skills
• Global orientation with networking skills.
• Good work discipline to produce results despite the complexity
• Ability to work with diverse teams across different countries.
  
  

Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.

With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system.

Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.