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Financial Planning

4 months ago


Bengaluru, Karnataka, India ABB Full time
Financial Planning & Analysis AnalystAt 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 is a position with global grade

15

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

This role is contributing to the Financial planning and Analysis in Bangalore.

You will be mainly accountable for:

• Supporting the analysis of business performance versus plan and proposing improvement actions.

• Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB.

• Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

• Identify areas for process / report standardization across different countries, divisions and business units.

• Working with management team to understand and analyze drivers of financial performance and identifying market trends.

• Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.

Qualifications for the role
  • You are immersed in Financial Planning and Analysis.
  • Experience of total 3-5 Yrs
  • Possess an enhanced knowledge of SAP-FICO/ Microsoft Office and adoptable to various tools.
  • Degree in CMA/ CA/ MBA Finance.
  • Good communication skills
More about us

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