Financial Planning and Analysis Specialist

oilandgas.org.uk • California, MO, United States • $200k - $250k / year • 1m ago

Financial Planning and Analysis Specialist

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, 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. The work model for the role is: #LI- Onsite, #LI- Hybrid. This role is contributing to the ABB Services in Bangalore. You will be mainly accountable for:

Performing analysis of business performance versus budget and forecast.
Performing benchmarking of key performance indicators with external and internal peers.
Performing closing activities and MIS reports for the respective business/functions.
Working with other financial professionals in Divisions/Hubs/Countries/Functions to understand and analyze the drivers of financial performance and identify trends.
Preparing and analyzing ad-hoc reports as per division's/function's request.
Providing training to FP&A Analysts and onboarding of new employees.
Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews.

Qualifications for the role

Bachelor or Master's degree in Finance and/or Accounting. CMA/CA/MBA Finance preferred.
At least 4-6 years of experience in Accounting and Finance with 2+ years of experience in FP&A preferred.
Hands-on experience in SAP FICO and COPA modules.
Basic knowledge of Sales & Distribution, Production planning, Projects, Material master modules in SAP.
Thorough/detail-oriented approach. Strong communication skills. Experience with MS Office.
Ability to work with diverse teams across different countries.
Self-motivated with a strong commitment to quality.

More about us

ABB Finance is a trusted partner to the business and a world-class team that 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