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Controlling & Planning Analyst

4.00 to 8.00 Years   Bangalore   04 Jun, 2020
ABB
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryConsumer Durables / Electronics
Functional AreaManagement Consulting / Strategy
EmploymentTypeFull-time

Job Description

Take the next step in your career at ABB, working in a team that is dedicated to creating a future whereinnovative digital technologies allow greater access to cleaner energy. ABB is a global technology leader in industrial digitalization. ABB operates in more than 100 countries with about 147,000 employees and $34 billion revenue.In India, ABB has been operating for over a century. At present, we have 40 factories at 9 locations that develop best-in-class products bringing together global expertise, with local experience. India is also home to ABB group s largest engineering design and R&D center, where our engineers work on cutting-edge technologies to develop the future offerings from engineering tools to analytics solutions.Your responsibilities

  • Business Analysis
  • Performing analysis of business performance versus budget and forecast.
  • Performing benchmarking of key performance indicators with external and internal peers.
  • Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.
  • Preparing financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units.
  • Analyzing overhead under / over absorption indicating root cause.
  • Preparing and analyzing Product / Customer profitability.
  • Calculating Labor hour rates and overhead absorption rate for different business scenarios.
  • Performing cost / benefit analysis, NVP / IRR analysis and payback period for capex initiatives.
  • Analyzing inventories and NWC.
  • Preparing ad-hoc reports as per Business units request.
  • Financial reporting
  • Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting.
  • Validating accuracy of financial data and business information and reports by performing reconciliation and review of
  • exceptions.
  • Information and communication
  • Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis.
  • Optimization
  • Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications,
  • coordinating information requirements.
  • Recommending changes of process standards and procedures to improve the timely performance of process activities.
  • Identifying areas for process / report standardization across different countries, divisions and business units.
  • Living ABB s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background
  • 4 year experience in Financial Planning and Analysis, preferably in a Manufacturing unit.
  • Bachelor degree in Accounting with CMA/ CA / MBA.
  • Strong analytical and problem solving skills.
  • Thorough / detail oriented approach.
  • Strong communication skills.
  • Fluent in English.
  • Hands on experience in SAP FICO and COPA modules.
  • Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master modules in SAP.
  • Experience with MS Office.
  • Ability to work with diverse teams across different countries.
  • Self-motivated with a strong commitment to quality.
,

Keyskills :
BusinessAnalysis businessplanning financialanalysis financialplanning productionplanning financialreporting businessinformation sensitivityanalysis increaseproductivity ersusbudget

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