Job Description

W ABB pomagamy przemys
owi wyprzedza
konkurencj
- dzi
ki wi
kszej wydajno
ci i czystszym procesom. Post
p jest podstaw
- dla Ciebie, Twojego zespo
u i ca
ego
wiata. Jako
wiatowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osi
gn
sukces. Nie zawsze b
dzie to
atwe, poniewa
rozwoj wymaga determinacji. Jednak w ABB nigdy nie b
dziesz dzia
a
w pojedynk
. Kieruj tym, co nap
dza
wiat.


This Position reports to:


Financial Planning & Analysis Manager

Roles and responsibilities:

Accounting, allocation, and reporting of functional costs. Accounting - Advising invoice booking , creation of month end accruals. Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost. Reporting - ISPBR reporting Planning and preparation of Budgets and 5Q Rolling Forecast, working with the IS manager for planning and preparation of budget, Reporting budget and 5Q Rolling Forecast in ISPBR Monitoring cost by variance analysis of budget v/s forecast Periodic analysis of Financial statements and KPI's such as Cash flow, Balance sheet, Income statement. Preparation of 5Q cash flow projection. Investigating excessive expenses, reporting discrepancies and recommending appropriate actions Review monthly and quarterly budget performance reports, ensuring businesses and division operate within allocated budget. Preparing ad-hoc reports as per business / function's request.

Qualifications for the role

Bachelor's or master's degree in a Finance or Accounting, CMA/CA/ MBA Finance preferred 3-5 years experience in Financial Planning and Analysis Strong analytical and problem-solving skills. Hands on experience in SAP modules preferred. Experience with MS Office

We value people from different backgrounds. Could this be your story
Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

Fraud Warning:

Any genuine offer from ABB will always be preceded by a formal application and interview process.

We never ask for money from job applicants.


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.