O pozici
We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data.
If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data.
Co budeš dělat
- Develop and maintain financial models, forecasts, and budgets for various business units and initiatives within the EMEA region.
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis, to identify key drivers and provide actionable insights.
- Prepare and present comprehensive financial reports to senior management, highlighting performance against targets and recommending corrective actions.
- Collaborate with various departments (e.g., sales, operations, marketing) to gather financial data, understand business performance, and ensure alignment with financial objectives.
- Support the annual planning, budgeting and monthly forecasting cycles, ensuring accuracy, consistency, and adherence to company guidelines.
- Perform ad-hoc financial analysis and special projects as requested by management, contributing to strategic initiatives and business improvements.
- Monitor and analyze key performance indicators (KPIs) relevant to the EMEA region, providing regular updates and recommendations.
- Ensure compliance with internal financial policies and external regulatory requirements.
- Be a trusted Finance Business Partner to specific District within EMEA region.
- Develop a trusted relationship with key stakeholders through a deep understanding of their business
- Ensure compliance in doing business based on company policies and best practices.
- Enable high quality decisions, driven by data and facts and insightful analytical frameworks.
- Support the overall financial management of specific District by performing month-end and quarter-end close activities
- Support sales operations team in standard deal transactions and identify business risks
- Support other finance functions on an ad-hoc basis as and when required
Koho hledáme
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in financial planning and analysis (FP&A), and in Finance Business Partnering, preferably within a large multinational corporation.
- Proven experience working with financial modelling, budgeting, and forecasting.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, financial functions) is essential.
Benefity
- We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing.
- We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent).
- We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas.
- So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.
