Financial Planning & Analysis Analyst
ABB · Bengaluru · onsite · Posted 71d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
This Position reports to:
Financial Planning Analysis Manager
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. 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
Sourced from naukri
Skills
SAPAudit Compliancefinancial dataCimaProfit And LossFinancial ModelingPortfolio ManagementSupply ChainCommunication SkillsBudgetingFinancial PlanningAccountingcompliancereconciliationfinanceCMABalance Sheet
About ABB
ABB
Industrial Machinery
3.6k+
employees
1988
38 years old
Zurich
Switzerland
About
ABB is a leader in automation and electrification, providing solutions that enhance efficiency and sustainability in manufacturing and operations across industries.
Industries
Industrial Machinery
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