Financial Planning

6 days ago

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

This Position reports to: FP&A CoE Hub Business Area Lead

You will be mainly accountable for:

Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions.

Working with the other financial professionals in Divisions / Hubs / Countries / functions to un-derstand and analyz the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost /

benefit analysis and analysis of inventories, NWC.

Preparing ad-hoc reports as per business / functions request.

Supporting preparation of relevant organization financial reporting, business planning & fore-casting, Supporting audits.

Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions. Optimize own performance to increase productivity by de-veloping automated solutions, eliminating

duplications, coordinating information requirements.

Identify areas for process / report standardization across different countries, divisions and busi-ness units.

Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.

Maintain proper audit trail and documentation for future tax / internal / external audits and re-view. Maintain SOPs for all activities performed.

Qualifications for the role

2-5 year experience in Financial Planning and Analysis.

Bachelors 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. Fluent in English.

Hands on experience in SAP FICO modules preferred. Experience with MS Office

Ability to work with diverse teams across different countries.

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