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HIHITACHI ENERGY LTD

Junior Business Controller(m/w/x)

Zürich
Full-timeOn-siteJunior

Cost center controlling, variance analysis, and monthly management reporting for a global energy technology firm. 2 years relevant controlling or accounting experience, with ERP/BI system proficiency expected. Individual induction plan, highly motivated team environment.

Requirements

  • Master’s or bachelor’s degree in business administration, finance, or related field
  • 2 years of relevant work experience in business controlling, sales controlling, or accounting
  • Proactivity and eagerness to learn
  • Proficiency in Excel and familiarity with ERP/BI systems (SAP, Power BI, or similar)
  • Strong analytical skills and attention to detail
  • Excellent communication and teamwork skills
  • Profound knowledge of finance and control processes, IFRS regulations
  • Fluency in English, German is a plus

Tasks

  • Lead cost center controlling
  • Monitor and control cost center performance
  • Prepare monthly cost center management reports
  • Conduct variance analyses and provide commentary for leadership
  • Support cost center leads with financial insights
  • Recommend cost optimization strategies
  • Assist in monthly and quarterly management reporting
  • Track variances and KPIs
  • Monitor costs, revenues, margins, and key financial metrics
  • Assist in budgeting and forecasting processes
  • Collect and validate financial data
  • Contribute to improving financial data quality and processes
  • Utilize SAP, Power BI, and other finance tools for data accuracy
  • Support ad-hoc financial analyses and special projects

Work Experience

  • 2 years

Education

  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBasic

Tools & Technologies

  • Excel
  • ERP systems
  • BI systems
  • SAP
  • Power BI
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