Financial Analyst

India·Bangaloremid

Finance & AccountingFinancial Analyst

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Overview

Location:Bengaluru, Karnataka,

Technical Tools

Finance & AccountingFinancial Analyst

Bengaluru, Karnataka, India

2025-10-29

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Finance

Full time

~1 min read

→Perform analysis of business performance versus budget and forecast.
→Perform benchmarking of key performance indicators with external and internal peers.
→Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
→Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
→Analysis of overhead under / over absorption indicating root cause
→Preparing and analyzing Product / Customer profitability.
→Capital Expenditure budget and actual spent tracking and analysis on monthly basis
→Analysis of inventories, NWC (Net Working Capital) and Cashflow
→Support month end closure activities to ensure accuracy of financials
→P&L and B/S review to be done and propose necessary corrections
→Analysis of monthly data for MIS data and putting into meaningful format
→Perform activities related to Internal controls and SOX audit
→Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks

→Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.

→Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
→Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
→Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis