Hub FP&A Manager, Transformers Business, APMEA

Overview

Drive financial planning, analysis, forecasting, and controls for Hub Transformers Business

Key Responsibilities

• financial planning
• forecasting
• budgeting
• variance analysis
• risk management
• internal controls

Tasks

-Continuously improving financial planning and analysis processes to enhance efficiency and accuracy. Standardize definitions, prepare Hub financial planning and analysis guidelines, improve productivity and efficiency of reporting process, process improvement to gain operational efficiency. -forecasting, and financial analysis. -Supporting the preparation of Hub financial reporting, business planning, budgeting, and forecasting with regular follow-ups with the local units. Monthly and quarterly financial reviews preparation and documentation. Cost Center Controlling for Hub Profit centers. -Gathering financial information from various stakeholders to ensure alignment with business objectives. -Controlling costs for Hub profit centers. -Working with other finance professionals and function leads within the Hub to understand and analyze the drivers of financial performance and identify trends. Prepares financial modeling for various “what if” scenarios and the overall impact on the business unit. -Reviewing and providing insights and recommendations on areas for improvement. -Delivering Hub’s month-end analytics on a timely basis for Financial, Operational, and other functional KPIs with variance analysis and commentaries. Follow-up and variance analysis with factories and sales units. -Tracking and monitoring key financial metrics, comparing actual results against budget and forecast figures. -Supporting and contributing to the definition of the strategy for the Hub. Define the financial metrics meeting the requirements of the Hub to achieve strategic targets. Research and investigate key industry trends and provide meaningful insights for the organization. -Preparing and documenting monthly and quarterly financial reviews. -Supporting business decisions by developing effective financial analysis at various levels such as Hub, Product Lines and Factories. Developing “on Demand” analytics for various costs such as Functional costs, Personnel Expenses etc. -Identifying and assessing financial risks, developing and implementing risk mitigation strategies. -Reviewing and enhancing financial planning and analysis processes to increase accuracy and efficiency. -Supporting controlling team to enable effective profitability analysis across factories, sales units and product lines. -Evaluating and automating internal controls applicable to Hub through workflows and harmonized processes. -Responsible to lead the internal controls applicable to Hub. Implementation and improvement of those internal controls across the Hub by implementing streamlined workflows and harmonized processes in accordance with BU guidelines. -Implementing industry best practices to continuously improve financial processes. -Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Requirements

• financial analysis
• risk management
• ifrs
• bachelor's
• english
• stakeholder management

What You Bring

-Advanced skills in financial analysis and risk management, with the ability to translate complex data into high quality management reports and actionable business insights -Excellent time management skills and ability to work with strict deadlines to ensure on-time delivery of all. -Bachelor’s degree in finance, Accounting, Business Administration, or a related field. -Proficiency in both spoken & written English is required. -Ability to manage relationships with key stakeholders, collaborating effectively with different cultures and multidisciplinary teams to align strategies and ensure comprehensive business solutions. -Minimum 5 years of experience in financial management, with a proven track record in strategic planning, -In-depth knowledge of IFRS and global regulatory standards.

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About Hitachi Energy Ireland Limited

-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.

Sector Specialisms