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 Roles and responsibilities Business Analysis Perform analysis of business performance versus budget and forecast Perform benchmarking of key performance indicators with external and internal peers Work with the other financial professionals in Divisions Regions Countries and functions to understand and analyze the drivers of financial performance and identify trends Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units Analysis of overhead under over absorption indicating root cause Preparing and analyzing Product Customer profitability Calculation of Labor hour rates and overhead absorption rate for different business scenarios Perform cost benefit analysis NVP IRR analysis and payback period for capex initiatives Analysis of inventories and NWC Prepare ad-hoc reports as per Business units request Financial reporting Support preparation of relevant organization financial reporting business planning budgeting and forecasting Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions Qualification for the role Candidates holding bachelor s degree in accounting with CMA CA ICWA with at least 5 to 8 year experience in Accounting and Finance in a Manufacturing unit with 2 years of experience in FP A is preferable Hands-on experience in SAP FICO and COPA modules Basic Knowledge of Sales Distribution Production planning Projects Material master modules in SAP Experience with MS Office Ability to work with diverse teams across different countries Self-motivated with a robust commitment to quality Provide information to management by assembling and summarizing data preparing reports presentation of findings and analysis 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