Job Summary

This Position reports to: FPA CoE Hub Business Area Lead.

Roles and Responsibilities
- Performing analysis of business performance versus budget and forecast.
- Performing bench-marking ofkey performance indicators with external and internal peers.
- Performing closing activities and MIS reports for the respective business / functions.
- Working with theother financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze thedrivers of financial performance and identify trends.
- Preparing and analyzing Product / Customer profitability.
- Financial analysis for various what if scenariosand sensitivity analysis and the overall impact to the Divisions.
- Perform Capital investment evaluation using NPV / IRR techniques.
- Preparing allocation cycles andcalculation of Labour hour rates and overhead absorption rate for different business sce-narios.
- Performingcost / benefit analysis and analysis of inventories, NWC.
- Preparing and ana-lyzing ad-hoc reports as perdivisions / functions request.




- Analysis of overhead under / over absorption indicating root cause.
- Supporting preparation of relevantorganization financial reporting, business planning forecasting.
- Supporting forex valuations, hedging,audits Group on special projects.
- Validating accuracy of financial data and business information and reports by performing rec-onciliation
- and review of exception.
- Active participation in business process /project reviews / functions review, assisting in target setting, strategic planning analyzing performance of portfolio for various segments and presenting financial dashboards for business review.
- Ensur-ing processes and controls within own areaof responsibility are designed and implemented in line with Group and unit requirements.
- Providing training to FPA Analysts and onboarding of recent employees.
- Optimize own perfor-mance toincrease productivity by developing automated solutions, eliminating duplications, coordinat

📌 Financial Planning (Bengaluru)
🏢 ABB INDIA
📍 Bengaluru