CA, MBA Vacancy in ABB

The ABB invited applications for the post Financial Planning and Analysis Analyst.

Qualification:

• CA, CMA, MBA

Responsibilites:

• Supports analysis of business performance versus budget and forecast and
  proposes improvement actions.
• Knowledge of Accounting, allocation, and reporting of functional costs.
• Planning and preparation of Budgets and 5Q Rolling Forecast
• Works with the management team to understand and analyze the drivers of
  financial performance and identify trends.

Financial Reporting

• Supports preparation of relevant organization financial reporting, business
  planning, budgeting and forecasting.
• Validates accuracy of financial data and business information and reports by
  performing reconciliations and review of exceptions.
• Periodic analysis of financial statements and KPI's such as Cash flow, Balance
  sheet, Income statement.
• Process knowledge of back charging, third party accounting, issuing invoices and
  tracking payment.

Information and communication

• Provides information to management by assembling and summarizing data,
  preparing reports, making presentations of findings, analyses, and
  recommendations.

Optimization

• Optimizes own performance to increase productivity by developing automated
  solutions, eliminating duplications, coordinating information requirements.

Internal control and documentation

• Performs controls within own area of responsibility as designed.
• Maintains proper audit trail and documentation for future tax/ internal/external
  audits and reviews

JOB LOCATION: Bangalore, Karnataka India

For more details and to apply, click here

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