Controlling & Planning Analyst

Hitachi America

Education
Benefits
Special Commitments
Skills

Location:

San Luis Potosi, San Luis Potosí, Mexico

Job ID:

R0092805

Date Posted:

2025-05-22

Company Name:

HITACHI ENERGY MEXICO, S.A. DE C.V.

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

No

Job Description:

The Opportunity

At the Center of Excellence (CoE), we are seeking a Controlling & Planning Analyst with a strong focus on data analytics and visualization tools. This role will play a key part in transforming financial data into actionable insights, supporting strategic decision-making through the development and maintenance of dashboards, reports, and performance metrics.

How You'll Make an Impact:

  • Data analytics: demand order, commissions, reports, KPIs
  • PowerBI setup, maintenance and support
  • Rebates and Co-op funding calculation and monitoring
  • Process automation
  • Ad-hoc tasks
  • Responsible for performing of process activities in the process section (Division, Function, Country)
  • Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and
  • recommends improvement solutions in the activity areas
  • Ensures application of process standards and procedures
  • Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities
  • Recommends changes of process standards and procedures to improve the timely performance of process activities
  • Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs
  • Coordination & follow up with various internal and external stakeholders
  • Supports Process Specialist in any additional activities as required

Your Background:

  • Bachelor's Degree in Finance, Accounting or Business Administration
  • Fluent in English, and local language
  • Minimum 3 years of experience in Accounting, Finance or Controlling
  • Experience of working in service delivery model environment
  • Data analytics, PowerBI, process automation.
  • Robust process understanding from the content and technical (IT) perspective
  • Good understanding of Shared Service business set-up and interconnections
  • Ability to interact with Process stakeholders at various levels
  • Good communication and skills
  • Good problem solving and analytical skills as well as proven ability to prioritize tasks
  • Demonstrated ability to achieve objectives, focus on details and good analytical skills
  • Detail oriented, structured
  • Strong MS Office skills
  • Proficient in IT systems: ERP (SAP), Planning & Reporting tools and integrated solutions
  • Understanding of end-to-end process, systems and data flows across organization at business and finance side
  • Experience in Salesforce is a plus

#LI-Hybrid

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Confirmed 16 hours ago. Posted 28 days ago.

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