Senior Business Analyst Engineering

3 settimane fa

Milan, Italia Hitachi Zosen Inova AG A tempo pieno

Company Description

Zurich-based green-tech company Hitachi Zosen Inova (HZI) is a global leader in solutions for energy transition and circular economy including Energy from Waste (EfW) and Renewable Gas (RG), operating as part of the Hitachi Zosen Corporation Group. HZI acts as a project developer, technology supplier and engineering, procurement and construction (EPC) contractor delivering complete turnkey plants and system solutions for thermal and biological waste recovery. Its solutions are based on efficient and environmentally sound technologies, are thoroughly tested, and can be flexibly adapted to customer requirements. HZI’s Service Solutions Group combines its own research and development with comprehensive manufacturing and erection capabilities to provide support throughout a plant’s entire plant cycle. HZI works for customers ranging from established waste management companies to up-and-coming partners in new markets. Its innovative and reliable solutions have been part of more than 1,600 reference projects worldwide.

Job Description

Partner with Engineering and Supply Chain leaders to understand business objectives, challenges, and opportunities. Be the guardian, ensure compliance with accounting standards, regulations, and company policies. Develop, implement, and oversee financial planning processes, including budgeting, forecasting, and variance analysis for the Engineering and Supply Chain function. Provide insightful financial analysis, performance metrics, and reports to support strategic decision-making and identify areas for improvement: KPIs: Overhead cost / over- under recovery / utilization of resources / hourly rates / sourcing KPIs Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements, for internal and external stakeholders. Provide financial insights and recommendations to support strategic initiatives and operational decision-making. Ensure entities are reporting in a timely manner. Work with the subsidiaries to support the budget and forecasting processes. Organize monthly review calls. Analyse Cost Centers data to assess productivity and cost control for Engineering and Supply Chain functions. Partner with cross-functional teams to implement process enhancements, driving efficiency and accuracy in financial reporting. Be the central point to understand the current financial data flow, streamlining potential, new analysis identification and new tools development requests.

Qualifications

Degree in business administration at university/university of applied science. More than 5 years’ experience in finance, preferably in the sector of plant construction or and capital goods industry. Good understanding of financial consolidation principles, core financial KP’s, cost centers structures and dynamics. Proficiency in data analysis and using financial software and tools (Excel, ERP systems, data visualization tools). Understanding of data modelling and analytics system (Tableau / Power Bi) Strong analytical skills, attention to detail, problem-solving attitude ability to work in a fast-paced, dynamic environment. Excellent communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner to diverse stakeholders. High level of resilience and assertiveness Experienced in working in an intercultural environment Fluent in English. Other languages are a plus.

Additional Information

We offer
• Responsible challenge with diversified field of activity
• Team-oriented working atmosphere in an international Company
• Personal development opportunities through own Inova Academy
• Opportunity to gain an insight into various technical disciplines
• Excellent employment conditions
• Attractive working place (central, good transport links)
• Modern infrastructure

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