Financial Planning Junior Analyst(m/w/x)

Anforderungen

• Bachelor’s or Master’s degree in Finance, Accounting, or related discipline
• Professional finance qualification (CFA, CPA, CIMA) (plus)
• 1-3 years’ experience in FP&A, planning, and forecasting in global organizations
• Strong interest in financial planning, forecasting, data-driven analysis
• Technical proficiency in planning systems and data visualization tools
• Curiosity and willingness to drive process automation and improvements
• Exceptional attention to detail, analytical rigor, high standards
• Strong communication skills
• Ability to translate financial data into clear insights
• Ability to manage multiple priorities
• Ability to deliver under tight deadlines

Aufgaben

• Support global budgeting, forecasting, and planning processes
• Report planning data to the Hitachi Group
• Ensure alignment with strategic objectives
• Ensure timely delivery of planning activities
• Improve planning templates and timelines
• Enhance data quality and automation
• Support local company budgeting processes
• Manage primary costs and statistical key figures
• Manage activity and overhead rates
• Collaborate with business units and Controlling team
• Manage the capital investment process and tool
• Develop financial models and scenarios
• Analyze internal and external factors
• Provide actionable insights for decision-making
• Collaborate with business and finance teams
• Understand business requirements
• Ensure data accuracy
• Deliver relevant insights for decision-making
• Support the Financial Planning Lead and team
• Prepare and drive meetings and workshops
• Create management presentations
• Report financial data to headquarters
• Optimize planning and forecasting tools
• Enable modern, agile finance processes
• Contribute to continuous improvement initiatives
• Build efficient, forward-looking planning processes

Berufserfahrung

Ausbildung

Sprachen

Tools & Technologien