ABB invited applications for the post of FP& A Analyst- PAMA.
Qualification:
- Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
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Responsibilities:
- Performing analysis of business performance versus Plan and forecast.
- Performing month end closing activities and MIS reports for the respective business / functions.
- Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause.
- Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / function’s request.
- Supporting preparation of relevant organization financial reporting, business planning & forecasting, Supporting audits.
- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Identify areas for process / report standardization across different countries, divisions and business units.
- Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal / external audits and reviews
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Job Location: Mumbai, India
For more details and to apply, click here
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