Financial Planning & Analysis Analyst

Roles and Responsibilities

• Performing closing activities and MIS reports for the respective business / functions.
• Validating accuracy of financial data and business information and reports for the respective country/division.
• Forecasting & Variance Analysis: Supporting preparation of relevant organization financial reporting, business planning & forecasting. Performing analysis of business performance versus budget and forecast.
• Data Quality: Deliver business reports and KPI analysis ensuring reliability and consistency.
• Stakeholder Management: Working with financial professionals in Countries / Functions to understand and analyze the drivers of financial performance and identify trends. Preparing and analyzing ad-hoc reports as per division’s / function’s request.
• Continuous Improvement: Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Recommend changes of process standards and procedures to improve the timely performance of process activities.
• Documentation & Governance: Maintain proper audit trail and documentation within own area of responsibility for audits and reviews. Ensure SOPs are prepared and updated regularly for all activities performed.

Qualifications for the role

• Bachelor or Master’s degree in a Finance and/or Accounting. CA/CMA/ MBA Finance preferred
• 2 to 5 years of experience in Accounting and Finance with 2+ years of experience in FP&A is must to have, 2+ years of experience in Budgeting, Forecasting, Variance Analysis and Month end closing activities.
• Strong analytical and problem-solving skills with an eye for details. Strong communication skills, fluent in English.
• Hands-on experience in SAP FICO, PS and COPA modules
• Experience with MS Office. Advanced skills in Microsoft Excel and PowerPoint
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to timeliness and accuracy

More about us 

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests.  All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning

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