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 divisions / functions 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 Masters degree in a Finance and/or Accounting. CA/CMA/ MBA Finance preferred
- Strong analytical and problem-solving skills with an eye for details.
- Solid 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.

📌 FP&A Analyst (Bengaluru)
🏢 ABB
📍 Bengaluru