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Financial Planning & Analysis Specialist - PAMA

Employer
Confidential
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Sep 20, 2024
View moreView less
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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

FP&A CoE Hub Business Area Lead

Your role and responsibilities

In this role, you will have the opportunity to provide reliable and timely inspection of financial results, budget, and forecasts.

Each day, you will contribute the ABB group management and other stakeholders at various organization levels in resolution

making processes. You will also showcase your expertise by assisting in the evaluation of the impact of strategic, financial, or other major investment conclusions.

The work model for the role is: - onsite, - hybrid

This role is contributing to the ABB Services - Financial Planning and Analysis for measurement analytics in Bangalore.

You will be mainly accountable for:

  • Performing inspection of business performance versus budget and forecast.
  • Performing benchmarking of key performance indicators with external and internal peers.
  • Performing 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

business scenarios.

  • Performing cost / benefit study and inspect of inventories, NWC
  • Preparing and examining ad-hoc reports as per division's / function's request.
  • Examine of overhead under / over absorption indicating root cause.
  • Assisting preparation of relevant organization financial reporting, business planning & forecasting.
  • Assisting forex valuations, hedging, audits & Group on special projects.
  • Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions

coordinating information requirements.

  • Recommend changes of process standards and procedures to improve the timely performance of process activities
  • Identify areas for process / report standardization across different countries, divisions and business units

Qualifications For The Role

  • Experience required - 3-7 Yrs
  • Flexible with shifts - Morning Shift - 6AM - 3PM and 12PM - 9PM and 10:30 AM- 7:30 PM
  • Strong problem-solving skills.
  • Degree - CMA/ ICWA/CA/ MBA Finance
  • Strong communication skills.
  • Hands on experience in SAP FICO and COPA modules
  • Experience with MS Office

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

92176477
Skills: Sap Fico, Hedging, Financial Reporting, Forecasting, Audits, Ms Office, Business Planning

Experience: 3.00-7.00 Years

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