At ABB we help industries outrun - leaner and cleaner Here progress is an expectation - for you your team and the world As a global market leader we ll give you what you need to make it happen It won t always be easy growing takes grit But at ABB you ll never run alone Run what runs the world This Position reports to Financial Planning Analysis Manager In this role you will have the opportunity to collect analyze and interpret financial data Each day you will update budgets and forecasting models and identify trends and problems You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes The work model for the role is LI - Onsite LI - Hybrid This role is contributing to the ABB Services in Bangalore Roles and responsibilities Accounting allocation and reporting of functional costs Accounting - Advising invoice booking creation of month end accruals Allocation - Local charges CHGPL charges and adhocs queries from business on the cost Reporting - ISPBR reporting Planning and preparation of Budgets and 5Q Rolling Forecast working with the IS manager for planning and preparation of budget Reporting budget and 5Q Rolling Forecast in ISPBR Monitoring cost by variance analysis of budget v s forecast Periodic analysis of Financial statements and KPI s such as Cash flow Balance sheet Income statement Preparation of 5Q cash flow projection Investigating excessive expenses reporting discrepancies and recommending appropriate actions Review monthly and quarterly budget performance reports ensuring businesses and division operate within allocated budget Preparing ad-hoc reports as per business function s request Qualifications for the role Bachelor s or master s degree in a Finance or Accounting CMA CA MBA Finance preferred 3-5 years experience in Financial Planning and Analysis Robust analytical and problem-solving skills Hands on experience in SAP modules preferred Experience with MS Office We value people from different backgrounds Could this be your story Apply today or visit www abb com to read more about us and learn about the impact of our solutions across the globe Fraud Warning Any genuine offer from ABB will always be preceded by a formal application and interview process We never ask for money from job applicants For current open positions you can visit our career website https global abb group en careers and apply Please refer to detailed recruitment fraud caution notice using the link https global abb group en careers how-to-apply fraud-warning