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 - Financial Planning & Analysis Analyst
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 5 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
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.
You will be mainly accountable for:
• Performing analysis of business performance versus budget and forecast.
• Performing closing activities and MIS reports for the respective business / functions.
• Working with the other financial professionals in Divisions / Hubs / Countries / Functions to know and examine the drivers of financial performance and identify trends.
• Financial analysis for various “what if” scenarios and investigation and the overall impact to the Divisions.
• Performing cost and analysis of inventories, NWC. Preparing and examining ad-hoc reports as per division’s / function’s request.
• Assisting preparation of relevant organization financial reporting, business planning & forecasting. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
• Dynamic participation in business process /project reviews / functions review, assisting in target setting, & strategic planning & inspecting performance of portfolio for various segments and presenting financial dashboards for business review.
• Providing training to FP&A Analysts and onboarding of new employees. Ensure SOPs are prepared and updated regularly for all activities performed by the team
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