Finance Planning

20 hours ago

Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

W ABB pomagamy przemysłowi wyprzedzać konkurencję – dzięki większej wydajności i czystszym procesom. Postęp jest podstawą – dla Ciebie, Twojego zespołu i całego świata. Jako światowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osiągnąć sukces. Nie zawsze będzie to łatwe, ponieważ rozwój wymaga determinacji. Jednak w ABB nigdy nie będziesz działać w pojedynkę. Kieruj tym, co napędza świat.

This Position reports to:

Financial Planning & Analysis Manager

Roles and responsibilities:

  • Accounting, allocation, and reporting of functional costs. Accounting - Advising invoice booking , creation of month end accruals. Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost. Reporting - ISPBR 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.
  • Investigating excessive expenses, reporting discrepancies and recommending appropriate actions
  • Review monthly and quarterly budget performance reports, ensuring businesses and division operate within allocated budget. Preparing ad-hoc reports as per business / function's request.

Qualifications for the role

  • Bachelor's or master's degree in a Finance or Accounting, CMA/CA/ MBA Finance preferred
  • 3-5 years experience in Financial Planning and Analysis
  • Strong analytical and problem-solving skills.
  • Hands on experience in SAP modules preferred.
  • Experience with MS Office

We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.

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