Financial Planning and Analysis Specialist

7 days ago

Bengaluru, India ABB Full time

This Position reports to: Financial Planning & Analysis Manager

Roles and Responsibilities:

Performing analysis of business performance versus budget and forecast. Performing bench-marking of key performance indicators with external and internal peers. Performing closing ac-tivities and MIS reports for the respective business / functions.

Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends. Preparing and analyzing Product / Customer profitability.

Financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the Divisions. Preparing allocation cycles and calculation of Labour hour rates and overhead absorption rates for different business scenarios. Maintain proper audit trail and documenta-tion for future tax / internal / external audits and reviews. Ensure SOPs are prepared and updated regularly for all activities performed by the team.

Performing cost / benefit analysis and analysis of inventories, NWC. Preparing and analyzing ad-hoc reports as per divisions / functions request. Analysis of overhead under / over absorp-tion indicating root cause. Supporting preparation of relevant organization financial reporting, business planning & forecasting.

Supporting forex valuations, hedging, audits & Group on special projects. Perform Capital in-vestment evaluation using NPV / IRR techniques. Validating accuracy of financial data and busi-ness information and reports by performing reconciliation and review of exceptions

Active participation in business process /project reviews / functions review, assisting in target setting, & strategic planning & analyzing performance of portfolio for various segments and presenting financial dashboards for business review.

Ensuring processes and controls within own area of responsibility are designed and imple-mented in line with Group and unit requirements. Providing training to FP&A Analysts. Collabo-ration with the team members.

Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Recommend changes of process standards and procedures to improve the timely performance of process activities. Identify areas for process / report standardization across different countries, divisions and business units. Ensure processes and controls within own area of responsibility are de-signed and implemented in line with Group and unit requirements

Qualifications for the role

At least 3 years of experience in Accounting and Finance with 2+ years of experience in FP&A is preferable.

Bachelor or Masters degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred

Strong analytical and problem solving skills. Thorough / detail oriented approach.

Strong communication skills.

Hands on experience in SAP FICO and COPA modules Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master mod-ules in SAP. Experience with MS Office

Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality.

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