HITACHI ENERGY HOLDINGS LTD
Financial Planning Senior Analyst(m/w/x)
Vollzeitnur vor OrtSenior
Zürich
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HIHITACHI ENERGY HOLDINGS LTD
Financial Planning Junior Analyst(m/w/x)
Zürich
VollzeitVor OrtJunior
Nejo KI-Zusammenfassung
Supporting global budgeting and forecasting for a global energy technology provider, reporting planning data to the Hitachi Group. 1-3 years’ FP&A experience in global organizations required. Flexible working practices offered.
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
- 1 - 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- planning systems
- data visualization tools
Benefits
Flexibles Arbeiten
- Flexible working practices
Weiterbildungsangebote
- Skill development
Karriere- und Weiterentwicklung
- Career growth
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens HITACHI ENERGY HOLDINGS LTD erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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HIHITACHI ENERGY HOLDINGS LTD
Financial Planning Junior Analyst(m/w/x)
Zürich
VollzeitVor OrtJunior
Nejo KI-Zusammenfassung
Supporting global budgeting and forecasting for a global energy technology provider, reporting planning data to the Hitachi Group. 1-3 years’ FP&A experience in global organizations required. Flexible working practices offered.
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
- 1 - 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- planning systems
- data visualization tools
Benefits
Flexibles Arbeiten
- Flexible working practices
Weiterbildungsangebote
- Skill development
Karriere- und Weiterentwicklung
- Career growth
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens HITACHI ENERGY HOLDINGS LTD erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
HITACHI ENERGY HOLDINGS LTD
Branche
FinancialServices
Beschreibung
The company oversees large-scale factory construction and capital investment projects within the Real Estate sector.
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- HITACHI ENERGY HOLDINGS LTD
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