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O&M Controller

  • Hitachi Zosen Inova AG
  • Farnborough, United Kingdom
  • Work experience
  • Senior, very experienced
  • Finance, Controlling
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About us

Hitachi Zosen Inova (HZI) is a global market leader in energy from waste (EfW) and renewable gas. HZI acts as an engineering, procurement and construction contractor and project developer, delivering complete turnkey plants and system solutions for thermal and biological EfW recovery. HZI is an equal opportunities employer, for full details of our policies please see our careers page.

Your responsibilities

  • Play an integral part of O&M team.
  • Partner with Business Development team to develop Modeling for O&M Bids.
  • Cross-Functional collaboration to drive legal entity and country integration to HZI Process and Tools.
  • Drive ERP Clean-up and SAP implementation with Group Support.
  • Design and Implement Finance processes for O&M globally (Monthly Closing, Forecasting, Budgeting).
  • Support design & Implement Business processes for O&M Sites (Order to Sales, P2P, Cash planning…)
  • Interface between local, external accounting company and the Head office in Zurich.
  • Supervise, review and coordinate results for allocated entities in France.
  • Manage country Risks & Opportunities together with Commercial and Project/Operations teams.
  • Review/Approval of payments.
  • Review of tax declarations for some O&M Sites (VAT, social security, corporate income tax).
  • Responsibility/review of Group Controlling reporting on legal entity view.
  • Responsibility/review of Group Finance reporting package (Balance sheet,P&L, Cash, Project Data...).
  • Single point of contact for any finance related questions from Zurich and/or Japan.
  • Validate actual results to ensure that variances are identified and initiate corrective actions.
  • Lead, control and oversee planning process for budget and forecast (updated by quarter and monthly rolling forecast) for Country and Legal Entity levels.
  • Provide quality and timely information for business decision making.
  • Initiate and manage cost reductions actions to reduce product costs and direct costs.
  • Ensure implementation of group rules, Compliance and Controls (DoA, SoG, DoW…)

Your experiences

  • 8 - 15 years of experience in Business controlling and / or project controlling.
  • Experience in O&M business in thermal segment.
  • Worked with modelling and sensitivity analysis of O&M contracts.
  • Very good command of SAP (PS, SD, MM, FI) and SAP BW.
  • Excellent knowledge of MS Office (especially MS Excel), PIRS, SAP Cash Tool.
  • Fluency in written and spoken English and German (other languages are an asset).
  • Basic Project Management skills/knowledge.
  • At least basic IFRS knowledge and awareness of tax issues.
  • Ability to work in a structured way
  • Hands-on mentality, innovative mindset, incentive towards change and improvement.
  • Ability to work in a fast-paced environment, complex matrix organization, adapt to changing requirements.
  • Capability to manage and motivate cross-function team members.
  • Can interact/support Plant Managers with their P/L.
  • Clear and effective communication on all levels (Unit, Country & Group).
  • Strong analytical skills, capability to identify and solve problems.
  • Result oriented and able to make decisions and be assertive.
  • Team player, customer oriented and experience working in international teams.

We offer

  • Very competitive salaries with annual performance reviews and bonus awards
  • Pension scheme, life insurance and disability insurance
  • Private medical insurance for you and your family
  • Inclusive, values led culture
  • Responsibility and challenge within multi discipline field of activities
  • Team-oriented working atmosphere in an international Company
  • Tailored learning and development opportunities
  • Career path options 

Contact

Do you have any questions? Please contact us.
We look forward to receiving your application.
  • Kerry Gandolfi