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Hitachi

Diversified tech conglomerate delivering digital solutions

FP&A Specialist

Corporate Finance & FP&APosted on Nov 10
Full-time€40k - €52k /yr

About the Job

Requirements

  • A Master's degree in Economics is required.
  • At least 10 years of experience in financial controlling or similar roles is required.
  • A finance-oriented mindset and the ability to interpret and analyze financial key performance indicators and ratios to support business decisions are required.
  • Knowledge of management reporting processes and consolidation principles is required.
  • Competence in budgeting, forecasting, and performance analysis is required.
  • Proficiency in Microsoft Excel for financial modeling and PowerPoint is required, including the ability to develop financial analyses, management reports, dashboards, and executive presentations.
  • Knowledge of dashboard applications and artificial intelligence tools for data analysis is required.
  • Fluent English and Italian proficiency are required.

Responsibilities

  • Develop and deliver periodic financial and business performance analyses for Global RSBU, ensuring timely and accurate preparation of management reporting packages and executive presentations for stakeholders.
  • Analyze financial and operational key performance indicators, identify performance drivers, and identify financial risks and opportunities affecting results.
  • Develop and improve dashboards, reporting tools, and analytical models to increase visibility and decision-making effectiveness.
  • Perform variance analysis comparing actual results with budget, forecast, and prior year, and provide clear explanations and recommendations.
  • Monitor key financial and operational key performance indicators.
  • Prepare management reports, presentations, performance dashboards, and business reviews; summarize key financial insights and business recommendations.
  • Support decision-making with data-driven analysis.
  • Prepare the RSBU business model in alignment with the Global View, monitor the Group's value generation, and support strategic decision-making.
  • Prepare presentations and financial summaries for senior management.
  • Assist with board, leadership, and business review presentations.
  • Support executive decision-making with timely financial insights.
  • Enhance communication and analytical capabilities across all RSBU levels through targeted learning sessions and knowledge-sharing initiatives.

About the Company

Hitachi

Diversified tech conglomerate delivering digital solutions

Hitachi is a global conglomerate operating in energy, digital solutions, home appliances, and infrastructure to support governments, businesses, and consumers. Its offerings turn data into actionable insights through digital transformation services and Hitachi Energy’s renewable energy and grid solutions. It differentiates itself with an integrated portfolio that combines hardware, software, and services and a emphasis on societal impact and sustainability. Its goal is to build a sustainable society by using technology and data to improve energy efficiency, infrastructure resilience, and quality of life.

Company size
10,001+
Company stage
IPO
Headquarters
Tokyo, Japan
Founded
1910

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