Financial Planning & Analysis Analyst

oilandgas.org.uk • California, MO, United States • $200k - $250k / year • 2w ago

Financial Planning & Analysis Analyst

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.

This position reports to

Financial Planning & Analysis Manager

Your role and responsibilities

In this role, you will have the opportunity to collect 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: #LI - Onsite, #LI - Hybrid. This role is contributing to the Financial Planning and Analysis in Bangalore. You will be mainly accountable for:

Handling the inspection of business performance versus plan and proposing improvement actions.
Performing benchmarking of key performance indicators with industry contestants and similar businesses within ABB.
Performing month-end closing activities and MIS reports for the respective business/functions.
Working with other financial professionals in Divisions/Hubs/Countries/functions to understand and inspect the drivers of financial performance.
Inspection of overhead under/over absorption indicating root cause.
Performing cost/benefit study and examination of inventories, NWC.
Preparing ad-hoc reports as per business/function's request.
Preparation of relevant organization financial reporting, business planning & forecasting, and audits.
Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.

Qualifications for the role

3-5 years of experience in Financial Planning and Analysis.
Hands-on experience in SAP FICO modules preferred.
Bachelor's or Master's degree in Finance and/or Accounting. CMA/CA/MBA Finance preferred.
Strong problem-solving skills.
Thorough/detail-oriented approach.
Strong communication skills.
Fluent in English.

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. #J-18808-Ljbffr