Financial Planning & Analysis Analyst
ABB
Financial Planning & Analysis Analyst
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Financial Planning & Analysis Manager
Your role and responsibilities
In this role, you will have the opportunity to collect, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. The work model for the role is: #LI - Onsite, #LI - Hybrid This role is contributing to the Financial Planning and Analysis in Bangalore. You will be mainly accountable for: Handling the inspection of business performance versus plan and proposing improvement actions. Performing benchmarking of key performance indicators with industry contestant and similar businesses within ABB. • Performing inspection of business performance versus Plan and forecast. • Performing month end closing activities and MIS reports for the respective business / functions. • Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and inspect. the drivers of financial performance. • Inspection of overhead under / over absorption indicating root cause. • Performing cost / benefit study and examine of inventories, NWC • Preparing ad-hoc reports as per business / function's request. • Preparation of relevant organization financial reporting, business planning & forecasting and audits. • Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Qualifications for the role
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Financial Planning & Analysis Manager
Your role and responsibilities
In this role, you will have the opportunity to collect, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. The work model for the role is: #LI - Onsite, #LI - Hybrid This role is contributing to the Financial Planning and Analysis in Bangalore. You will be mainly accountable for: Handling the inspection of business performance versus plan and proposing improvement actions. Performing benchmarking of key performance indicators with industry contestant and similar businesses within ABB. • Performing inspection of business performance versus Plan and forecast. • Performing month end closing activities and MIS reports for the respective business / functions. • Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and inspect. the drivers of financial performance. • Inspection of overhead under / over absorption indicating root cause. • Performing cost / benefit study and examine of inventories, NWC • Preparing ad-hoc reports as per business / function's request. • Preparation of relevant organization financial reporting, business planning & forecasting and audits. • Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Qualifications for the role
- 3- 5 year experience in Financial Planning and Analysis.
- Hands on experience in SAP FICO modules preferred
- Bachelor or Master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
- Strong problem solving skills.
- Thorough / detail oriented approach.
- Strong communication skills.
- Fluent in English.
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
JOB SUMMARY
Financial Planning & Analysis AnalystABB
Bengaluru
3 days ago
N/A
Full-time