FP&A Analyst
ABB · Bengaluru · onsite · Posted 70d ago
Undisclosed1–5 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 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 divisions / functions 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 Masters degree in a Finance and/or Accounting. CA/CMA/ MBA Finance preferred
- 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
- Up-to 4 years of experience in Accounting and Finance with 2+ years of experience in FPA is preferable.
Sourced from naukri
Skills
data qualitySAP FICOCopaVariance AnalysisAdobe photoshopPowerpointBusiness PlanningFPAClosingCommunication SkillsFinancial ReportingCAFinancial PlanningAccountingreportingexcelfinanceCMAForecastingMISMS Office
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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