Responsibilities:

　　Manage financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Presents detailed monthly financial reports to managers.Experience working with financial planning and analysis software.Collaborates with senior members of the accounting and finance teams.Develop region specific, cross functional analysis and reportingMust have advanced skills in Microsoft Excel (complex formula, pivots, modelling)Produce monthly reports which show progress to date, progress in period, key blockers, risks and issues and clear action / intervention plans at both building and programme level.Analysis of data submitted by applicants to provide trend analysis information to the client.Support and manage a change control process.Follow up with internal clients on approval of change control notes, invoices etc.Supporting Lead Project Control & Project Management teams with Project Administration.Understanding the existing dashboards and preparing new dashboards using power BI along with digital teamSupporting Project Manager in their daily tasks, as & when requiredStoring project data properly as directed by Project Manager and ensure use of standard templates, information etc. across all similar projects.Proactive involving in improving the processes through automation and use of digital delivery practices.Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business

　　Requirement:

　　Graduate in profession degree (CA/MBA) as educational qualification.Person having 6-8-year as experience.Should have experience in project business, Finance partnering, FP&A.Good Communication and Team Player