Financial Planning
1 month 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 and Analysis Analyst and will be part of Electrification Business Area for EL Business Area Division located in Bangalore, India. In this role you will be reporting to Financial Planning and Analysis Manager and will be responsible for support the IS organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.
Your responsibilities- Supporting analysis of business performance versus budget and forecast and proposing improvement actions. Knowledge of Accounting, allocation, and reporting of functional costs
- Planning and preparation of Budgets and 5Q Rolling Forecast. Working with the management team to understand and analyze the drivers of financial performance and identify trends
- Preparing financial modelling for various "what if" scenarios and the overall impact to organization. Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting
- Validating accuracy of financial data and business information and reports by performing reconciliations and review of exceptions. Periodic analysis of financial statements and KPI's such as Cash flow, Balance sheet and Income statement
- Process knowledge of back charging, third party accounting, issuing invoices and tracking payment. Providing information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses and recommendations
- Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
- Performing controls within own area of responsibility as designed. Maintaining proper audit trail and documentation for future tax/ internal/external audits and reviews
- Bachelor's or master's degree in a Finance or Accounting, CMA/CA/ MBA Finance preferred
- 1 to 2 years of experience in Financial Planning and Analysis
- Strong analytical and problem-solving skills
- Hands on experience in SAP modules preferred and experience with MS Office is a must
- Ability to work with diverse teams across different countries
- Fluent in English and strong communication skills
ABB's Electrification Business Area (BA) is a leading provider of a full range of protection, control and measurement solutions - enabling safer and smarter electricity flow from substation to the point of consumption. We deliver products and systems designed to connect, protect and control electrical systems, ensuring reliability, efficiency and safety for equipment and personnel.
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
It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website and apply. Please refer to detailed recruitment fraud caution notice using the link
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