FP&A Specialist
ABB
FP&A Specialist
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Global FAO Controller
Your role and responsibilities
In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budget, and forecasts. Each day, you will support the ABB group management and other stakeholders at various organization levels in decision making processes. You will also showcase your expertise by supporting in the evaluation of the impact of strategic, financial, or other major investment decisions. The work model for the role is: #LI- Onsite, #LI- Hybrid This role is contributing to the ABB Services in Bangalore. You will be mainly accountable for: • Independently performing monthly closing of financial including cost booking validating accuracy of financial data and reports by performing reconciliations and review of exceptions. • Performing monthly analysis of business trends, variance analysis to plan and key performance indicators to be used in management reviews. • Independently manage the monthly forecasting and annual planning processes, ensuring that financial results are stated accurately. • Be a valued business partner to the hub Delivery team. Providing insight regarding costs and headcount information for each department and providing valuable forecast. • Work closely with operations team to collate data required for charge-outs as per the charging model and provide inputs for invoicing to various entities. • Coordinating with contracts management team to ensure all contracts are in place for all the charge ins and charge-outs. • Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews. • Performing monthly cost center, profit center and balance sheet reviews, preparation of MIS reports including variance analyses, performance review templates for various local and global reviews with controllers and delivery/operation heads. • Partner with global counterparts to drive best in class function reporting, forecasting, and modelling.
Qualifications for the role
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory 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
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Global FAO Controller
Your role and responsibilities
In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budget, and forecasts. Each day, you will support the ABB group management and other stakeholders at various organization levels in decision making processes. You will also showcase your expertise by supporting in the evaluation of the impact of strategic, financial, or other major investment decisions. The work model for the role is: #LI- Onsite, #LI- Hybrid This role is contributing to the ABB Services in Bangalore. You will be mainly accountable for: • Independently performing monthly closing of financial including cost booking validating accuracy of financial data and reports by performing reconciliations and review of exceptions. • Performing monthly analysis of business trends, variance analysis to plan and key performance indicators to be used in management reviews. • Independently manage the monthly forecasting and annual planning processes, ensuring that financial results are stated accurately. • Be a valued business partner to the hub Delivery team. Providing insight regarding costs and headcount information for each department and providing valuable forecast. • Work closely with operations team to collate data required for charge-outs as per the charging model and provide inputs for invoicing to various entities. • Coordinating with contracts management team to ensure all contracts are in place for all the charge ins and charge-outs. • Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews. • Performing monthly cost center, profit center and balance sheet reviews, preparation of MIS reports including variance analyses, performance review templates for various local and global reviews with controllers and delivery/operation heads. • Partner with global counterparts to drive best in class function reporting, forecasting, and modelling.
Qualifications for the role
- Qualified Chartered/Cost Accountant with 4 to 7 years of experience in Financial Controlling preferably in a shared services environment.
- Good knowledge of USGAAP & INGAAP.
- Very good communication skills, both verbal and written.
- SAP S/4HANA working knowledge in FICO module is mandatory.
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory 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
JOB SUMMARY
FP&A SpecialistABB
Bengaluru
18 hours ago
N/A
Full-time