Job Description

FP&A Analyst - PA

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.

This is a Financial Planning & Analysis Analyst role and will be reporting to Financial Planning & Analysis Team Lead in Global Business Operation based in Bangalore, India. You will be primarily responsible for Providing Financial Planning and Analyze expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.

Your responsibilities

• Performing analysis of business performance versus Plan and forecast and 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 analyze the drivers of financial performance.
• Analyzing of overhead under / over absorption indicating root cause and Performing cost / benefit analysis and analysis of inventories, NWC.
• Preparing ad-hoc reports as per business / function’s request.
• Supporting preparation of relevant organization financial reporting, business planning & forecasting.
• Supporting audits and Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Identify areas for process / report standardization across different countries, divisions and business units.

Your background

• Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred.
• 2+ year experience in Financial Planning and Analysis.
• Strong analytical and problem solving skills and Thorough / detail oriented approach.
• Strong communication skills and Hands on experience in SAP FICO modules preferred.
• Forecasting, budgeting, planning controlling experience is an added advantage.
• Experience with MS Office and Ability to work with diverse teams across different countries.

More about us

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. Work model: on site LI-onsite