San Luis Potosi, Mexico On-site

HITACHI ENERGY CHILE S.A. is hiring a CP&O Project & Software Controlling FP&A Analyst

Work within a global finance function to strengthen financial oversight and decision-making across business divisions and regions. This position focuses on delivering accurate, timely financial insights through active participation in budgeting, forecasting, and month-end close processes.

Key Responsibilities

  • Carry out financial controlling activities spanning multiple business units, functions, and geographic areas.
  • Identify discrepancies and resolve financial issues independently, proposing process improvements where needed.
  • Ensure compliance with established financial procedures and maintain consistency in reporting practices.
  • Collaborate with finance teams and local controllers to deliver accurate and timely financial outcomes.
  • Assess financial performance by analyzing variances between actual results, budgets, and forecasts.
  • Investigate underlying trends and business drivers affecting financial outcomes.
  • Develop financial models to support scenario planning and sensitivity analysis for strategic decisions.
  • Contribute to the monthly close process, ensuring completeness and accuracy of financial records.
  • Evaluate profit and loss statements, identify adjustments, and recommend corrective actions.
  • Compile financial data, generate reports, and communicate findings to management stakeholders.

Qualifications

  • Degree in Finance, Accounting, Economics, or a related discipline.
  • Proven experience in financial planning, reporting, or controlling roles.
  • Strong analytical mindset with a focus on data integrity and precision.
  • Ability to validate and reconcile financial information efficiently.
  • Experience in preparing budgets, forecasts, and financial summaries.
  • Proficient in Excel and familiar with financial reporting systems.
  • Effective communication skills for engaging with diverse, cross-functional teams.
  • Self-directed with strong organizational skills and the ability to manage competing priorities.

Technical Environment

Primary tools include Excel and enterprise financial reporting platforms used to manage data, generate insights, and support decision-making.

Work Environment

This role is based onsite in San Luis Potosi, San Luis Potosí, Mexico. The organization promotes a collaborative and inclusive culture, encouraging knowledge sharing and professional growth across global teams.

Development & Benefits

  • Access to career development opportunities and growth paths within a global organization.
  • Exposure to international finance operations and diverse business functions.
  • Work in an environment that values diversity, inclusion, and teamwork.
Required Skills
Financial reportingBudgetingForecastingFinancial analysisData reconciliationExcelFinancial planningAccountingControllingAnalytical skills Excelfinancial reportingbudgetingforecastingfinancial analysisdata reconciliationfinancial controllingattention to detail
About company
HITACHI ENERGY CHILE S.A.
A global company shaping the future of sustainable energy.
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Job Details
Department Finance
Category other
Posted 2 months ago