Business controller (m / ž)

Description

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world’s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries.

The role of Business Controller is a fantastic opportunity to join a growing organization and to start an international career. You will be a key member of the Semiconductor team and report to the head of finance in Prague. You will learn the intricacies of Controlling in a manufacturing environment and perform a variety of tasks to support Semiconductors’ success.

Your responsibilities :

• Preparation of financial analyses and reports from a management accounting perspective
• Preparation of documents for monthly financial statements (internal reporting)
• Preparation of cost and product calculations and their control
• Preparation of sales analyses in terms of quantity, price and deviations from the sales structure - plan vs. reality
• Creating analyses of production costs - price, quantity deviations in terms of material consumption according to production orders
• Creation of analyses of production centres - coverage or non-coverage of desired costs (over / under absorption)
• Cooperation in the creation of the company's financial plan and forecast
• Responsibility for planning cost centres together with centre managers, as well as analysing them

Your background :

What can we offer you :