Supply Chain Finance, BPO
Mars
ERPRPA
Financial Analyst, Controller
Hitachi Digital Services
full-time
Posted on:
Origin: • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERPVBA
About the role
- Lead consolidation, validation, and analysis of monthly and quarterly order intake, forecasts, and pipeline data across GM&S.
- Synthesize complex datasets into actionable insights; identify performance gaps, risks, and growth opportunities for executive decision-making.
- Design and manage annual budgeting cycles, rolling forecasts, and multi-year financial scenarios aligned with One-Hitachi strategy and global governance.
- Partner with regional and global stakeholders to integrate financial planning across selected accounts, subsidiaries and functions.
- Oversee end-to-end cost reporting, monthly/quarterly consolidation, forecast validation, and variance analysis for GM&S metrics.
- Translate business unit performance into strategic group-level narratives; identify inefficiencies and cost-saving opportunities.
- Architect and implement transparent cost allocation models for shared resources.
- Collaborate with HR, Finance, and Japan HQ to reconcile headcount, FTEs, expenditures, and bonus accruals.
- Champion harmonization of fragmented workflows and deploy digital solutions to unify order, cost, and performance tracking systems.
- Develop and implement automation frameworks using Excel VBA, Power BI, and Power Apps to streamline data collection, validation, and reporting.
- Establish and maintain internal control frameworks; conduct periodic reviews and implement segregation of duties and approval hierarchies.
- Act as strategic liaison between Sales Operations, HR, PMO, and Communications; deliver presentations to senior leadership.
- Provide financial input to Project Execution Plans; prepare project invoices, financial accounting, site-level reporting; manage project cash flow, currency risk, and tax compliance.
- Ensure accuracy of project balance sheets, income statements, forecasts; lead project reviews and identify financial risks and mitigation actions.
Requirements
- A Master’s in business, finance, or related field; MBA in Sales & Marketing is a plus.
- Minimum 6 years of experience in Project Controlling and Marketing & Sales environments.
- Strong knowledge of accounting principles and financial technologies.
- Proven experience with ERP systems and financial automation tools.
- Expertise in cost estimation and analysis.
- Excellent analytical and problem-solving skills.
- High level of cultural sensitivity and ability to work across global time zones.
- Fluent in English; Japanese proficiency is a significant advantage.
- Experience with automation frameworks and tools (Excel VBA, Power BI, Power Apps) and interest in AI/ML in reporting.
