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Financial Planning Senior Analyst(m/w/x)
Global budgeting and forecasting for large-scale factory construction and capital investment projects. 7+ years financial analysis experience in complex global organizations with planning systems proficiency required. Work in a specialized real estate capital projects environment.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or related discipline
- MBA or professional finance qualification (CFA, CPA, CIMA) preferred
- 7+ years experience in FP&A
- Deep involvement in planning and forecasting in complex, global organizations
- Strong technical proficiency in planning systems and data visualization tools
- Demonstrated ability to drive process automation and technology-enabled improvements in finance
- Exceptional attention to detail
- Analytical rigor
- Commitment to high standards
- Strong communication skills
- Ability to translate financial data into clear insights
- Ability to influence senior stakeholders
- Ability to manage multiple priorities
- Ability to deliver under tight deadlines
Tasks
- Support global budgeting and forecasting processes
- Ensure alignment with strategic objectives and timely delivery
- Drive improvements in templates, timelines, and data quality
- Manage local budgeting processes, including cost and overhead rates
- Collaborate with businesses and the Controlling Practice & Operations team
- Build financial models and scenarios for decision-making
- Present clear, actionable insights based on data analysis
- Work closely with business units to ensure data accuracy
- Deliver relevant insights to support decision-making
- Assist the Financial Planning Team Lead with daily tasks
- Prepare and drive meetings and workshops
- Create management presentations and reports for headquarters
- Promote the adoption of planning and forecasting tools
- Drive changes towards efficient, technology-enabled planning processes
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Not a perfect match?
- HITACHI ENERGY HOLDINGS LTDFull-timeOn-siteJuniorZürich
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Financial Planning Senior Analyst(m/w/x)
Global budgeting and forecasting for large-scale factory construction and capital investment projects. 7+ years financial analysis experience in complex global organizations with planning systems proficiency required. Work in a specialized real estate capital projects environment.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or related discipline
- MBA or professional finance qualification (CFA, CPA, CIMA) preferred
- 7+ years experience in FP&A
- Deep involvement in planning and forecasting in complex, global organizations
- Strong technical proficiency in planning systems and data visualization tools
- Demonstrated ability to drive process automation and technology-enabled improvements in finance
- Exceptional attention to detail
- Analytical rigor
- Commitment to high standards
- Strong communication skills
- Ability to translate financial data into clear insights
- Ability to influence senior stakeholders
- Ability to manage multiple priorities
- Ability to deliver under tight deadlines
Tasks
- Support global budgeting and forecasting processes
- Ensure alignment with strategic objectives and timely delivery
- Drive improvements in templates, timelines, and data quality
- Manage local budgeting processes, including cost and overhead rates
- Collaborate with businesses and the Controlling Practice & Operations team
- Build financial models and scenarios for decision-making
- Present clear, actionable insights based on data analysis
- Work closely with business units to ensure data accuracy
- Deliver relevant insights to support decision-making
- Assist the Financial Planning Team Lead with daily tasks
- Prepare and drive meetings and workshops
- Create management presentations and reports for headquarters
- Promote the adoption of planning and forecasting tools
- Drive changes towards efficient, technology-enabled planning processes
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
About the Company
HITACHI ENERGY HOLDINGS LTD
Industry
Other
Description
The company oversees large-scale factory construction and capital investment projects within the Real Estate sector.
Not a perfect match?
- HITACHI ENERGY HOLDINGS LTD
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