Fp&a Analyst

Year    KA, IN, India

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

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.



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Job Detail

  • Job Id
    JD4142988
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year