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This position reports to
Financial Planning & Analysis Manager
Your role and responsibilities
In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
The work model for the role is: Onsite, - Hybrid
This role is contributing to the Financial Planning and Analysis in Bangalore.
You will be mainly accountable for:
- 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 Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.
- Analyzing overhead under / over absorption indicating root cause.
- 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.
- Performing SOX controls as part of monthly/quarterly activity
- Supporting in project controlling activities for PR+ upload
- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Identifying areas for process / report standardization for the country/business unit/division
- Ensuring processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
- Maintaining proper audit trail and documentation for future tax / internal / external audits and reviews.
- Maintaining of SOPs for all activities performed.
Must have
- Strong analytical and problem-solving skills.
- Thorough / detail-oriented approach.
- Strong communication skills, fluent in English.
- Self-motivated with a strong commitment to quality
- Hands on experience in SAP FICO modules
- Experience with MS Office- (Excel, Power-point etc.)
Good to Have
- Ability to work with diverse teams across different countries.
- Working Language Proficiency - Arabic/French
Qualifications For The Role
- Ability to demonstrate your experience of up to 4-years in Financial Planning and Analysis.
- Possess an enhanced knowledge of Microsoft office
- Bachelor's or master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred.
- Good Communication skills
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
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