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:
FP&A CoE Hub Business Area Lead
You will be mainly accountable for:
You will be an integral part of the BL INS global FP&A team to support the financial business partnering throughout the BL and be based in Bangalore.
Performing analysis 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 Division / BL / Hubs / Countries / functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost /benefit analysis and analysis of inventories, NWC.
Developing financial reporting and analysis tools for information transparency and management insights. Preparing ad-hoc reports as per business / function's request.
Supporting preparation of relevant organization financial reporting, business planning & forecasting, supporting audits.
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.
Qualifications for the role:
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