ABB is a leading global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. By connecting software to its electrification, robotics, automation and motion portfolio, ABB pushes the boundaries of technology to drive performance to new levels. With a history of excellence stretching back more than 130 years, ABB’s success is driven by about 105,000 talented employees in over 100 countries.
VACANCY DETAILS :-
POST NAME - FP&A Analysit
QUALIFICATION - B.Com/M.Com
PREFERRED QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 1 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
This is a Financial Planning & Analysis (Centre of Expertise) – Analyst reporting to the Financial Planning & Analysis (Centre of Expertise) – Team Lead in Global Business Operation based in Bangalore, India. You will be primarily responsible for Providing Financial Planning and Analyze expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
Your responsibilities
- Performing analysis of business performance versus budget and forecast.
- Preparing and analyzing Product / Customer profitability.
- Financial analysis for various “what if” scenarios, sensitivity analysis.
- Perform Capital investment evaluation using NPV / IRR techniques.
- Preparing allocation cycles and calculation of Labor hour rates and overhead absorption rate for different business scenarios.
- Performing cost / benefit analysis and analysis of inventories, NWC.
- Preparing and analyzing ad-hoc reports as per division’s / function’s.
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