Support month end closure activities to ensure accuracy of financials
Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
Preparing and analyzing Product / Customer profitability.
Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
Analysis of monthly data for MIS data and putting it into meaningful format
Perform activities related to Internal controls and SOX audit
Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
Perform analysis of business performance versus budget and forecast.
Analysis of inventories, NWC (Net Working Capital) and Cashflow
Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
Perform benchmarking of key performance indicators with external and internal peers.
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
Analysis of overhead under / over absorption indicating root cause
Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
Capital Expenditure budget and actual spent tracking and analysis on monthly basis
Requirements
accounting
cma
ms office
excel
fp&a
english
Should have bachelor’s degree in accounting with CMA/ CA / MBA.
Proficiency in MS Office tools (Excel, PowerPoint, etc.)
Should have 4-year’ experience in Financial Planning and Analysis, with manufacturing experience background.
Proficiency in both spoken & written English language is required.
Benefits
Information not given or found
Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
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Company
Overview
96% Renewables Integration
Clean Energy Solutions
Ensures that more than 96% of their projects involve renewable energy integration, supporting the transition to cleaner power systems.
99% Uptime
Grid Reliability
Achieves 99% uptime in their energy grid solutions, ensuring consistent and reliable power distribution.
700+ Charging Stations
EV Infrastructure Expansion
Deploys over 700 electric vehicle charging stations globally, driving EV adoption and supporting sustainable transportation.
Leads in energy management with pioneering technologies.
Focuses on renewable energy to drive cleaner and efficient power systems.
Provides solutions across energy generation, transmission, and distribution.
Operates in sectors including wind, solar, utilities, and transportation infrastructure.
Innovates in industrial automation with cutting-edge energy optimization systems.
Involved in electrifying remote regions for improved energy access.
Employs digital tools for data-driven grid improvements and performance enhancement.
Culture + Values
Harmony (Wa): embracing and respecting the unique qualities of our diverse employees, engaging in open discussions and uniting efforts once consensus is reached
Sincerity (Makoto): acting with ownership, honesty and integrity; addressing matters sincerely and learning from failures
Pioneering Spirit (Kaitakusha‑seishin): exploring uncharted territory with innovative approaches and taking on new challenges
Open collaboration and customer focus: co-creating solutions through global teaming to deliver customer success and societal progress
Culture of innovation: pushing boundaries, breaking records, evolving to meet today’s challenges with purpose-driven innovation
Environment + Sustainability
100% Fossil‑Free Electricity
CO₂ Reduction Achievement
100% fossil-free electricity in own operations reduces CO₂e by over 175,000 metric tons annually compared to 2019 levels.
80% Emissions Reduction
Scope 1+2 Emissions Target
Aim to reduce absolute Scope 1+2 emissions by 80% and Scope 3 emissions intensity by 55% by 2030.
Top 5% EcoVadis Rating
Sustainability Performance
Received EcoVadis gold rating in 2024, placing the company in the top 5% of over 130,000 assessed companies.
1,000Mt Avoided Emissions
Global Climate Contribution
Aim to contribute to avoiding 1,000 million metric tons of emissions through various sustainability initiatives.
Net‑zero target by 2050 with Science Based Targets initiative (SBTi) validation (Feb 2024)
Achieve carbon‑neutral own operations by 2030
CDP climate score: A‑ in 2023
Accelerate clean energy transition: focus on climate, circular economy (5R principles), biodiversity and ecosystems
Increase renewable‑enabled GW and improve service lifecycle value creation index annually
Inclusion & Diversity
45k+ Employees
Global Workforce
The company employs over 45,000 individuals from 150 different nationalities across 60+ countries, showcasing extensive global diversity.
25% Women Target
Workforce Representation
Aiming to have 25% of its employees and managers identify as women by the year 2025, reflecting a commitment to gender diversity.
500+ Colleagues
Leadership Development
Over 500 employees from 28 nationalities across 10 countries have engaged in a leadership development framework to foster inclusive growth.
~9-10 yrs Tenure
Employee Tenure
Employees maintain an average tenure of approximately 9 to 10 years, indicating a stable and experienced workforce.
Endorsed a global DEI strategy focused on diversity, equity, and inclusion across operations.
Incorporates leadership pillars ensuring DEI is integrated into hiring, growth, and development strategies.