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
EXPERIENCE - 1 To 3 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 inspection 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 know the drivers of financial performance.
• Inspection of overhead under / over absorption indicating root cause.
• Performing cost / benefit inspectionand examining inventories, NWC And preparing ad-hoc reports as per business / function’s request.
• Assisting preparation of relevant organization financial reporting, business planning & forecasting. And assisting audits.
• Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
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