Financial Planning & Analysis Analyst

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Write the next chapter of your ABB story.

This position reports to

Financial Planning & Analysis Manager

Your role and responsibilities

n this role, you will have the opportunity to collect, analyze, 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: Onsite, Hybrid

This role is contributing to the ABB Services in Bangalore.

You will be mainly accountable for:

• Performing closing activities, MIS reports, analyzing & validating accuracy of financial data of actuals, budget and forecast for the respective business / functions.
• Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends.
• Preparing allocation cycles and calculation of Labour hour rates and overhead absorption rate for different business scenarios.
• Supporting preparation of relevant organization financial reporting, business planning & forecasting, forex valuations, hedging, audits & Group on special projects.
• Providing training to FP&A Analysts and onboarding of new employees.
• Optimize and recommend changes of process standards and procedures to improve the timely performance and standardization of process activities.
• Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
• Maintain updated SOPs, proper audit trail and documentation for future tax / internal / external audits and reviews
  
  
  

Qualifications For The Role

• At least 5 year experience in Accounting and Finance with 2+ years of experience in FP&A is preferable.
• Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
• Strong analytical and problem-solving skills, detail-oriented approach.
• Strong communication skills along with fluency 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.
  
  

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

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