FP&A Financial Analyst - CP&O
Hitachi Rail (company site, opens in a new tab)3–5 yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Lead financial planning, forecasting, budgeting, and management reporting processes for global business units to support strategic decision-making and business performance.
- Analyze financial and operational metrics (Orders, Revenue, Gross Margin, EBIT, etc.) to identify trends, risks, and opportunities, preparing executive presentations and business review materials.
- Drive automation and continuous improvement initiatives, ensuring compliance with IFRS and internal controls, while partnering with global finance and business teams.
Minimum Requirements
- Bachelor's degree in Finance, Accounting, Commerce, or related discipline; professional qualification (CA, CMA, CPA, MBA Finance) preferred.
- 3 to 5 years of experience in Financial Planning & Analysis, Controlling, or Business Finance, preferably in manufacturing or industrial environment.
- Strong proficiency with Microsoft Excel, PowerPoint, financial modeling; experience with SAP S/4HANA (FICO module) is required.
- Work Experience Required: 3 to 5 years in relevant finance roles.
Ideal Candidate Profile
- Experienced FP&A or Business Finance professional with background in manufacturing or complex global business environments.
- Skilled in collaborating with multicultural and global stakeholders to deliver actionable financial insights and support strategic initiatives.
- Comfortable leveraging digital tools and financial systems (SAP, Power BI, AI analytics) to enhance reporting accuracy and drive efficiency improvements.