This job is with ABB, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
This position reports to
Financial Planning & Analysis Manager
Your role and responsibilities
In this role, you will have the opportunity to collect, inspect , 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, - HybridThis role is contributing to the AB B Services - Financial Planning and Analysis in Bangalore.You will be mainly accountable for:Inspection of business performance versus plan and proposing improvement actions.Performing benchmarking of key performance indicators with industry contestant and similar businesses within ABB.Working with management team to understand and examine drivers of financial performance and identifying market trends.Preparing financial modeling for various hypotheses and inspecting impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.
- Assessment of business performance versus budget and forecast andproposes improvement actions.
- Knowledge of Accounting, allocation, and reporting of functional costs.
- Planning and preparation of Budgets and 5Q Rolling Forecast
- Works with the management team to know and examine the drivers offinancial performance and identify trends.
- Prepares financial modelling for various what if scenarios and the overall impactto organization. Financial Reporting. Preparation of relevant organization financial reporting, business planning, budgeting and forecasting.
- Validates accuracy of financial data and business information and reports byperforming reconciliations and review of exceptions.Information and communication
- Provides information to management by assembling and summarizing datapreparing reports, making presentations of findings and recommendations.
- Optimizes own performance to increase productivity by developing automatedsolutions, eliminating duplications, coordinating information requirements.Internal control and documentation
Qualifications For The Role
- Possess an enhanced knowledge SAP Module
- Good Experience in MS Office
- Bachelors or masters degree in a Finance or Accounting, CMA/CA/ MBA
- Finance preferred
- 3+ or more year experience in Financial Planning and Analysis preferred.
- Excellent 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. #MyABBStoryIt 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
