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 division s / function s 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 Master s degree in a Finance and/or Accounting. CA/CMA/ MBA Finance preferred
- Strong analytical and problem-solving skills with an eye for details.
- Robust 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.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 FP&A Analyst (Karnataka)
🏢 ABB India
📍 Karnataka