Financial Planning

5 days ago

Bengaluru, Karnataka, India ABB Full time ₹ 12,00,000 - ₹ 36,00,000 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 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

    1 week ago

    Bengaluru, Karnataka, India Hunarstreet Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Financial Planning & Analyst We are seeking a skilled Financial Planning & Analysis (FP&A) professional for our leading agri-commodity company based in Bengaluru. Specializing in the trading and distribution of agricultural products across global markets, the company is focused on enhancing its financial strategies to support growth and expansion. The ideal...

  • Financial Planning

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and...

  • Financial Planning

    18 hours ago

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

    This Position reports to: Financial Planning & Analysis Team LeadYour role and responsibilitiesDevelop and maintain interactive dashboards and reports using Power BI.Performing closing activities and MIS reports for the respective business / functions.Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and...

  • Financial Planning

    7 days ago

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

    At 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 and...

  • Financial Planning

    5 days ago

    Bengaluru, Karnataka, India ABB Full time US$ 90,000 - US$ 1,20,000 per year

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

    1 week ago

    Bengaluru, Karnataka, India ABB Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    At 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...

  • Financial Planning

    1 week ago

    Bengaluru, Karnataka, India ABB Full time ₹ 5,00,000 - ₹ 7,50,000 per year

    At 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 and...

  • financial planning

    4 days ago

    Bengaluru, Karnataka, India ABB Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    At 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:You will be mainly...

  • financial planning

    3 days ago

    Bengaluru, Karnataka, India ABB Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    At 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: You will be mainly...

  • Financial Planning

    7 days ago

    Bengaluru, Karnataka, India ABB Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    At 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:FP&A CoE Hub Business Area...