Financial Planning
1 week ago
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.
Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be working as Financial Planning & Analysis Specialist – GPB with grade 13 and will be reporting to Financial Planning & Analysis Manager & will be a part of Bangalore, India.
In this role you will be primarily responsible for providing reliable and timely analysis of financial results, budget, and forecasts to support the ABB group management and other stakeholders at various organization levels in decision making processes.
Your responsibilities- Gathering and understanding business requirements for data visualization & analysis also collaborating with BL controller (Global Partner Business) and other key stakeholders to define data requirements for report development
- Leading the discussions and implementation with the development support team (e.g. PowerBI, MS Excel etc) including design and development concepts of reports and dashboards through PowerBi to meet the business stakeholders' needs
- Designing & implementing financial reporting tools or structure to meet business reporting requirements (MS Excel, Power BI, etc
- Supporting in preparation of relevant organization financial reporting & P&L, business planning & forecasting and performing analysis of actual business performance versus budget and forecasting for the respective business or functions
- Working with the other financial professionals in divisions or hubs or countries or functions to understand and analyzing the drivers of financial performance and identify trends
- Active participation in business process or functions review, assisting in target setting, & strategic planning & analyzing performance of GPB portfolio (across all hubs / segments) and presenting financial dashboards for business review
- Optimizing own performance to increase productivity by developing automated solutions and eliminating duplications
- Ensuring SOPs are prepared and updated regularly for all activities performed by the team
- Bachelor's degree in a Finance / Accounting or MBA/ Master's in Finance or Data Analytics preferred
- At least 46 years of experience in accounting and finance with 2+ years of experience in FP&A is preferable
- Knowledge of Financial Reporting (JVs, P&L, etc)
- Experience with MS Office (Excel & Power point Advance User)
- Knowledge in PowerBI report or dashboard (good skills required to maintain and modify power BI data and provide valuable insights on progress checks, etc)
- Hands on experience in SAP FI-CO
- Strong analytical and problemsolving skills
- Strong communication skills, fluent in English
ABB's shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers.
With employees based in five main hubs and front offices, HR Services provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries.
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our websiteWork model:
on site #LI-onsite
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