Financial Planning and Analysis Analyst

ABB
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.
This Position reports to:
Financial Planning and Analysis Manager
Roles and Responsibilities:
• Performing analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis and inventories / NWC analysis.
• Performing month end closing activities and MIS reports for respective Division, supported with audit trail and documentation for tax / internal / external audits and reviews.
• Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions.
• Preparing ad-hoc reports as per business / function's request which includes requests from Di-visions / Hubs / Countries / functions to understand and analyze the drivers of financial per-formance
• Supporting preparation of relevant organization financial reporting, business planning & fore-casting.
• Optimize own performance to increase productivity by developing automated solutions, elimi-nating duplications, coordinating information requirements. • Identify areas for process / report standardization within local Division, and maintain SOPs for all activities performed. Ensure processes and controls within own area of responsibility are implemented in line with Group and Division requirements.
Qualifications for the role
• Bachelor or Master's degree in a Finance and/or Accounting. CMA/CA preferred
• 1-3 year experience in Financial Planning and Analysis
• Strong analytical and problem solving skills, Thorough / detail oriented approach. • Strong communication skills.
• Hands on experience in Power BI is a MUST
• Experience with MS Office
• Ability to work with diverse teams across different countries • Good knowledge of Power BI & Power Query will add value
More about Us
Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. With our products, solutions and services, we collaborate with customers to improve power delivery and security, enhance energy management, efficiency and operational reliability, as we seek to achieve a low carbon society.
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. #RunWhatRunsTheWorld
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 .
This Position reports to:
Financial Planning and Analysis Manager
Roles and Responsibilities:
• Performing analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis and inventories / NWC analysis.
• Performing month end closing activities and MIS reports for respective Division, supported with audit trail and documentation for tax / internal / external audits and reviews.
• Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions.
• Preparing ad-hoc reports as per business / function's request which includes requests from Di-visions / Hubs / Countries / functions to understand and analyze the drivers of financial per-formance
• Supporting preparation of relevant organization financial reporting, business planning & fore-casting.
• Optimize own performance to increase productivity by developing automated solutions, elimi-nating duplications, coordinating information requirements. • Identify areas for process / report standardization within local Division, and maintain SOPs for all activities performed. Ensure processes and controls within own area of responsibility are implemented in line with Group and Division requirements.
Qualifications for the role
• Bachelor or Master's degree in a Finance and/or Accounting. CMA/CA preferred
• 1-3 year experience in Financial Planning and Analysis
• Strong analytical and problem solving skills, Thorough / detail oriented approach. • Strong communication skills.
• Hands on experience in Power BI is a MUST
• Experience with MS Office
• Ability to work with diverse teams across different countries • Good knowledge of Power BI & Power Query will add value
More about Us
Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. With our products, solutions and services, we collaborate with customers to improve power delivery and security, enhance energy management, efficiency and operational reliability, as we seek to achieve a low carbon society.
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. #RunWhatRunsTheWorld
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 .
JOB SUMMARY
Financial Planning and Analysis Analyst

ABB
Bengaluru
a day ago
N/A
Full-time
Financial Planning and Analysis Analyst