Financial Planning
3 weeks ago
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 Analyst at global grade 15 and will be a part of Electrification Business Area for EL Business Area Division based out in Bangalore, India. In this role you will be reporting to Financial Planning & Analysis Manager and will aid the organization by compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
This is a position with global grade15
Your responsibilities- Accounting, allocation and reporting of functional costs
- Accounting - Advising invoice booking, creation of month end accurals
- Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost
- Reporting - ISPBR (IS Planning and Budget Reporting) reporting
- Planning and preparation of Budgets and 5Q Rolling Forecast
- Working with the IS manager for planning and preparation of budget
- Reporting budget and 5Q Rolling Forecast in ISPBR
- Monitoring cost by variance analysis of budget v/s forecast
- Periodic analysis of financial statements and KPI's such as Cash flow, Balance sheet, Income statement
- Preparation of 5Q cash flow projection
- Analysis of root cause for over/ under absorption of costs
- Investigating excessive expenses, reporting discrepancies and recommending appropriate actions
- Back charging third parties, issuing invoices and tracking payment
- Creation of invoice to third parties
- Tracking of the receipt from the customer
- Review monthly and quarterly budget performance reports, ensuring businesses and division operate within allocated budget
- Minimum 2 years of post qualification experience in Finance or Accounting & Internal Audit
- Degree In MBA or CA or CMA or MBA Finance
- Working knowledge on "US GAAP" SAP is a must (CO (Control and Optimization), MM (Materials Management), SD (Sales and Distribution) module)
- Excel skills such as advance in (Vlookup, Hlook up, Pi-chart, Advance filter, Pivot Table) is an added advantage
- Excellent Communication skills
Electrifying the world in a safe, smart and sustainable way, ABB Electrification is a global technology leader in electrical distribution and management from source to socket. As the world's demand for electricity grows, our 50,000+ employees across 100 countries collaborate with customers and partners to transform how people connect, live and work. We develop innovative products, solutions and digital technologies that enable energy efficiency and a low carbon society across all sectors. By applying global scale with local expertise, we shape and support global trends, deliver excellence for customers and power a sustainable future for society.
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 website
Work model: on site #LI-onsite
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