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 Analyst
QUALIFICATION - B.Com/M.Com
PREFERRED QUALIFICATION - CMA/MBA
EXPERIENCE - 4 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- 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.
- Analysis of overhead under / over absorption indicating root cause. (True up/True down of the cost). 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. Supporting 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. Identify areas for process / report standardization across different countries, divisions and business units.
- Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed.
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