The ABB has invited applications for the post of FP&A Analyst.
The Financial Planning & Analysis primarily responsible for Providing Financial Planning and Analyze expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
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 and Performing cost / benefit analysis and analysis of inventories, NWC.
- Preparing ad-hoc reports as per business / function’s request and Supporting preparation of relevant organization financial reporting, business planning & forecasting and Supporting audits.
- Validating accuracy of financial data and business information and reports by performing rconciliation and review of exceptions.
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements and Identify areas for process / report standardization across different countries, divisions, and business units.
Qualifications:
- Bachelor or master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred.
- 1-4 years experience in Financial Planning and Analysis.
- Must have Forecasting, budgeting, planning controlling experience.
- Good communication skill and SAP FICO exp, MS office skills.
Location: Bangalore, Karnataka, India
For more details and to apply, click here:
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