Job Description

FP&A Analyst Take 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 & Analysis Analyst and will be reporting to Financial Planning & Analysis Manager and which is located in Bangalore, India. In this role you will be primarily responsible for supporting the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performanceYour responsibilities Performing analysis of business performance versus plan and forecast Performing month end closing activities and MIS reports for the respective business or functions Working with the other financial professionals in Divisions, Hubs, Countries, functions to understand and analyze the drivers of financial performance Supporting preparation of relevant organization financial reporting, business planning & forecasting and supporting audits Analysis of overhead under/over absorption indicating root cause also performing cost/benefit analysis and analysis of inventories, NWC Preparing ad-hoc reports as per business function\'s request and maintaining SOPs for all activities performed Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions Maintaining proper audit trail and documentation for future tax, internal, external audits and reviews Your background Bachelor or Master\'s degree in a Finance and/or Accounting. CMA/CA/ MBA/Mcom Finance preferred 2- 5 years experience in Financial Planning and Analysis in manufacturing industry only Hands on experience in SAP FICO modules preferred and Cost Accounting, forecasting, budgeting, planning controlling skills Good communication, problem solving and analytical skills as well as proven ability to prioritize tasks More about us ABB\'s 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, HR Services 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. 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. Work model: on site #LI-onsite

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