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Financial Planning & Analysis Specialist

2.00 to 5.00 Years   Bengaluru / Bangalore,India   02 Jul, 2023
ABB Limited
Job LocationBengaluru / Bangalore,India
EducationNot Mentioned
SalaryNot Mentioned
IndustryElectronics Manufacturing
Functional AreaFinance
EmploymentTypeFull-time

Job Description

Financial Planning & Analysis SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working as Financial Planning and Analysis Specialist and will be reporting to FP and Analysis Centre of Expertise - Team lead where you will be a part of Process Automation Business Area for BA Function Finance division based in Bengaluru, India. In this role you will be providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.Your responsibilities

  • Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers
  • Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends
  • Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or functions request and analysis of overhead under or over absorption indicating root cause
  • Preparing of relevant organization financial reporting, business planning and forecasting and supporting forex valuations, hedging, audits and group on special projects and validating accuracy of financial data, business information, reports by performing reconciliation and review of exceptions
  • Participating in business process or project reviews or functions review, assisting in target setting, strategic planning and analyzing performance of portfolio for various segments and presenting financial dashboards for business review
  • Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
  • Maintaining proper audit trail and documentation for future tax or internal or external audits and reviews. Ensuring SOPs are prepared and updated regularly for all activities performed by the team
Your background
  • Bachelor or masters degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
  • Minimum 5 years of experience in Accounting and Finance with 2+ years of experience in FP&A is preferable
  • Hands on experience in SAP FICO and COPA modules
  • Knowledge of sales and distribution, production planning, projects, material master modules in SAP
  • Experience with MS Office and should have strong communication skills
  • Ability to work with diverse teams across different countries and strong analytical and problem-solving skills
More about usABBs shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: on site #LI-onsite

Keyskills :
Sap FicoMs OfficeCOPAanalyticalCommunication SkillsProblem-solving

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