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HIHITACHI ENERGY HOLDINGS LTD

Financial Planning Senior Analyst(m/w/x)

Zürich
Full-timeOn-siteSenior

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

  • EnglishBusiness Fluent
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