Your background More about us 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. Headquartered in Switzerland, we employ around 40,000 people in 90 countries and generate business volumes of approximately $10 billion USD. www.hitachienergy.com Company At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation General Information We seek for "Project Financial Analyst & Order Handling- 1 Year Fixed Term Contract" who will be able to demonstrate knowledge in Grid Automation in Dudullu location with below qualifications; Your responsibilities Being responsible for total Hitachi Enegy Grid Automation project planning and order handling. ERP-SAP sales & procurement order & invoice management (entry, correction, follow-up). ERP-SAP Project - WBS management (entry, revisions). Requests for new customer master data and communication with GBS (central accounting) for credit limits for Order Entry and Invoicing Fulfillment of timely delivery per customer and project requirements. Following tax regulations by invoicing such as WhT, VAT, Incentive certificates of customers, and Stamp duty tax. Following and communicating receivables & overdue directly with customers. Following order and stock status by Supporting and following the weekly/monthly basis revenue plan and forecast. Establish effective business relations with sales reps, management, and stakeholders. Living core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background University degree. More than 2 years of experience as order handler / financial analyst (or similar position) preferably in a multinational company. Ability to work well under pressure independently as well as in the team. SAP experience on order handling & project controlling Very good computer skills. Very good command of written and spoken English and Turkish. Analytical mind with strong planning and self-learning skills, teamwork-oriented. Completed military service for male applicants.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.