Fp&a Specialist – Factory Controlling (costing Focus) (Karnataka)

Fp&a Specialist – Factory Controlling (costing Focus) (Karnataka)

08 Aug
|
ABB
|
Karnataka

08 Aug

ABB

Karnataka

W ABB pomagamy przemysowi wyprzedza konkurencj - dziki wikszej wydajnoci i czystszym procesom Postp jest podstaw - dla Ciebie Twojego zespou i caego wiata Jako wiatowy lider rynku zapewnimy Ci wszystko czego potrzebujesz aby osign sukces Nie zawsze bdzie to atwe poniewa rozwoj wymaga determinacji Jednak w ABB nigdy nie bdziesz dziaa w pojedynk Kieruj tym co napdza wiat This Position reports to Financial Planning Analysis Manager Job Summary We are looking for an experienced FP A Specialist to support factory controlling activities with a robust focus on product costing and cost analysis This role will work closely with the Local Division Controller and cross-functional teams to ensure accurate product costing variance analysis and reporting that support operational and strategic decision-making at the factory level Peenya Location Job will also involve performing monthly closing activities for reporting financial planning activities like budgeting forecasting for the business unit Main Accountabilities Factory Cost Controlling and Analysis Perform product costing and variance analysis using SAP Collaborate with manufacturing supply chain and engineering teams to understand cost drivers and ensure accuracy in cost allocations Monitor standard costs identify deviations from actuals and provide actionable insights Support inventory valuation and cost of goods sold COGS analysis Financial Planning Analysis Support budgeting and forecasting for manufacturing cost elements including material labor and overhead Prepare financial analyses to assess the impact of operational changes on cost structure and profitability Assist in developing and implementing cost-saving initiatives in coordination with plant operations Management Reporting Generate and present regular cost center and product-level reports to stakeholders Ensure accurate and timely reporting of manufacturing KPIs and cost performance metrics Support accounting reporting for monthly LBU closing to have accurate reporting Improvement Initiatives Drive continuous improvement in cost controlling processes Support digitalization and automation efforts in cost reporting and factory finance processes Collaboration Communication Serve as a key liaison between finance and operations teams to ensure transparency and alignment Coordinate with Group FP A local finance and controlling teams for reporting and compliance purposes Qualifications Bachelor s degree in finance Accounting or related field professional certification e g CMA CA CIMA is a plus 3-5 years of experience in factory controlling or manufacturing finance preferably in a global industrial organization Strong working knowledge of SAP especially costing-related transactions Experience in standard costing variance analysis and cost optimization Proficient in Excel and data visualization reporting tools Power BI preferred Strong analytical skills attention to detail and ability to work independently Excellent communication and cross-functional collaboration skills 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

📌 Fp&a Specialist – Factory Controlling (costing Focus) (Karnataka)
🏢 ABB
📍 Karnataka

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