Financial Planning
12 hours ago
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 and 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 out-comes.
You will be mainly accountable for:
- Collaborate with the other financial professionals in Divisions / Hubs / Countries / functions to understand on-going accounting practices and adhere to audit compliance and standards. Responsible for end-to-end bottom-up accounting (including monthly/ quarterly closing) for the respective local units pertaining to Real Estate Product Groups. This includes book-keeping, reclassification entries, review of profit and loss account, Operational Free cash flow and Balance Sheet.
- Overseeing commercial execution of all Capex Projects and implements finance control processes with precise quarterly
Capex projections. Monitoring Fixed Asset Register and timely recording of Capitalization, Transfer and Retirement
including quarterly disclosure.
- Prepare Annual Budgeting including Capital Investments and Occupancy Cost. Supporting the analysis of business performance versus plan and proposing improvement actions.
- Prepare business cases (GMAS) and performing cost - benefit analysis under various scenarios and support decisions. Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy.
- Performing benchmarking of key performance indicator indicators (i.e. Operational EBITA, Net Working Capital and Capex Spending). Working with local/ global management team to understand and analyze drivers of financial
performance and identifying market trends of financial data and business information and reporting through reconciliation and review of exceptions.
- Support preparing management reports including CRIMS – Portfolio Management and Capex Tracker and need based MIS.
- Improve finance engagement across cross function team (example: collaborate local team/ supply chain in Purchase to Payment (P2P) process.)
Qualifications for the role
- Total 3-5 Years of post qualification experience.
- String experience in Lease Accounting, Accounting, Audit and Accounting standards, Controlling, Commercial Controlling, Budgeting, Forecasting, Variance Analysis.
- You are immersed in Financial Planning and analysis. Possess an enhanced knowledge of SAP.
- Degree in CMA/CA/US CMA/CIMA/ACCA
- Excellent communication skills
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.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website and apply.
Please refer to detailed recruitment fraud caution notice using the link
-
Financial Planning
3 weeks ago
Bengaluru, Karnataka, India Infogain Full timeDear Candidates ,We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description.We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis.Company Description• Infogain is a Silicon Valley headquartered...
-
Financial Planning
3 weeks ago
Bengaluru, Karnataka, India ABB Full timeAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Financial Planning & Analysis...
-
Financial Planning
4 weeks ago
Bengaluru, Karnataka, India Infogain Full timeDear Candidates , We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description. We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis. Company Description • Infogain is a Silicon Valley...
-
Financial Planning
2 days ago
Bengaluru, Karnataka, India Biome Healthcare Full time ₹ 15,00,000 - ₹ 25,00,000 per yearManage accounting, compliance, and audit processesLead cash flow management, budgeting, and financial planningBuild and maintain strong MIS and financial modelsPartner with leadership on fundraising and strategic growthHealth insurance
-
Financial Planning
2 weeks ago
Bengaluru, Karnataka, India Oben Electric Vehicles Full time ₹ 10,00,000 - ₹ 25,00,000 per yearAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational...
-
Financial Planning
17 hours ago
Bengaluru, Karnataka, India ABB Full time US$ 90,000 - US$ 1,20,000 per yearThis Position reports to:FP&A CoE Hub Business Area Lead 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 activities and MIS reports for the respective business / functions. Working with the other...
-
Financial Planning
3 weeks ago
Bengaluru, Karnataka, India ABB Full timeAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Financial Planning & Analysis...
-
Financial Planning
3 weeks ago
Bengaluru, Karnataka, India ABB Limited Full timeJob DescriptionAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:RA Business...
-
Financial Planning
2 weeks ago
Bengaluru, Karnataka, India State Street Full timeBasic Purpose of Job The Centralized Reporting CoE Specialist provides subject matter knowledge in the assigned area of Financial Planning Analysis develops a thorough understanding of State Streets business practices to effectively perform independent complex reporting or analytics to support the ad-hoc needs of the Centralized Reporting COE and...
-
Financial Planning
3 weeks ago
Bengaluru, Karnataka, India ABB Full timeAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:RA Business Area FP&A...