Financial Planning and Analysis Analyst

This Position reports to:

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 outcomes.

The work model for the role is: hybrid

This role is contributing to the AUBA in Bangalore.

You will be mainly accountable for:

Supporting the analysis of business performance versus plan and proposing improvement actions.

Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB.

Working with management team to understand and analyze drivers of financial performance and identifying market trends.

Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.

Qualifications for the role (Mandatory)

• Total 2-3 Year of experience in financial planning and analysis in Manufacturing industry with CA/CMA degree.
• Strong analytical and problem-solving skills. Thorough / detail-oriented approach. Strong communication skills. Fluent in English.
• Hands on experience in SAP FICO, S/4HANA and COPA modules
• Experience with MS Office
• Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality