Description The IT Controlling Department is responsible for operating best-in-class function controlling processes to provide end-to-end transparency on IT cost and IT charges, with timely, accurate, standardized IT cost reporting, continuously improving the underlying process landscape to support it.
To take care of the financial management of the Hitachi Energy SAP CoE (Center of Excellence) operations, we are looking for an experienced finance professional to work as Senior IT Financial Analyst in the recently created SAP CoE.
Your task will be to drive the financial management of the SAP CoE. You will provide financial and controlling expertise to management by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve the financial performance of the SAP CoE. Support management in financial and commercial matters.
Reports to the Global IT Cost Reporting Manager and the Global Head of SAP CoE.
Your involvement: Drive the financial management and closing procedures around internal and external POs, vendor management, define journal entries during monthly closing, and safeguard accurate financial treatment within the area of responsibility.Operate project/cost review cycle to understand the development of actuals vs. budget, cost-to-come, and derive estimates from both cost and cash/capex vs. opex perspectives, including cost vendor management.Support the translation of resource needs to budget requirements and help assign financial impact to IT projects.Interpret and review financial results with various stakeholders and the Finance team to drive appropriate responses.Your background: Education & experience: Master's or Bachelor's Degree in Finance/Accounting or equivalent practical experience.Proven track record of at least 3+ years' experience in financial analysis, controlling, or financial reporting working for a multinational company with matrixed teams – ideally in an IT organization.Soft & system skills: Analytical skills / Data analytics.Learning agility.Communication skills.Detailed understanding of finance processes, workflows, and relevant tools.Experience in working with SAP.Experience with Power BI is an advantage.We offer: Contract of employment - according to local policies.Benefits according to local standards - for Poland - including medical care, life insurance, and sports cars.Working for a
#J-18808-Ljbffr