FP&A Specialist - Real Estate - CP&O

Overview

FP&A Specialist role in Real Estate under Hitachi Energy CP&O, focused on financial planning, reporting, forecasting, and decision support using analytics and automation.

What you'll do

• Support financial planning, forecasting, budgeting, and reporting with accurate analysis.
• Design, develop, maintain, and enhance automated reports, dashboards, and analytical tools.
• Partner with global function heads, managers, and finance business partners with performance insights.
• Monitor costs, budgets, and financial performance indicators for controlling and planning.
• Drive continuous improvement by identifying process inefficiencies and implementing standardized solutions.
• Track KPIs and perform reporting/validation across finance operations.
• Contribute to master data governance and financial systems management, including chart of accounts, SAP, and Business Warehouse reporting.

What you'll need

• CA or CMA qualification is required.
• 3 to 5 years of experience in FP&A, controlling, finance operations, or related areas.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Experience with SAP; exposure to Power BI or Tableau; SQL knowledge is preferred.
• Understanding of financial planning, budgeting, forecasting, and controlling processes.
• Strong written and verbal communication skills in English.