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BU FP&A - Financial Analyst - CP&O

Hitachi·Bengaluru

Pay not statedJunior levelFull-time

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About the role

Analyze financial performance against Budget, Forecast, Latest Estimate, Prior Quarter, and Prior Year, providing meaningful business insights and recommendations. Support monthly forecasting, budgeting, and planning activities while validating assumptions and ensuring alignment across business units and stakeholders.

What you'll do

  • Support monthly forecasting, budgeting, and planning activities while validating assumptions and ensuring alignment across business units and stakeholders
  • Monitor key financial and operational KPIs including Orders, Revenue, Gross Margin, EBIT, SG&A, Headcount, Productivity, Working Capital, Cash Flow, and Capex

What you need

  • FP&A
  • Working capital
  • Cash flow
  • Budgeting
  • Forecasting
  • Any graduate

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